Merge lp:~tkodev/openobject-addons/6.1-l10n_pt into lp:openobject-addons/6.1
- 6.1-l10n_pt
- Merge into 6.1
Proposed by
ThinkOpen Solutions
Status: | Needs review |
---|---|
Proposed branch: | lp:~tkodev/openobject-addons/6.1-l10n_pt |
Merge into: | lp:openobject-addons/6.1 |
Diff against target: |
4304 lines (+4251/-0) 10 files modified
l10n_pt/__init__.py (+22/-0) l10n_pt/__openerp__.py (+48/-0) l10n_pt/account_chart.xml (+3957/-0) l10n_pt/account_chart_template.xml (+22/-0) l10n_pt/account_tax_code_template.xml (+23/-0) l10n_pt/account_taxes.xml (+38/-0) l10n_pt/account_types.xml (+75/-0) l10n_pt/fiscal_position_templates.xml (+23/-0) l10n_pt/i18n/pt.po (+27/-0) l10n_pt/l10n_chart_pt_wizard.xml (+16/-0) |
To merge this branch: | bzr merge lp:~tkodev/openobject-addons/6.1-l10n_pt |
Related bugs: |
Reviewer | Review Type | Date Requested | Status |
---|---|---|---|
OpenERP Core Team | Pending | ||
Review via email: mp+116504@code.launchpad.net |
Commit message
Description of the change
Added l10n_pt
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Unmerged revisions
- 6897. By ThinkOpen Solutions
-
added l10n_pt 6.1
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1 | === added directory 'l10n_pt' |
2 | === added file 'l10n_pt/__init__.py' |
3 | --- l10n_pt/__init__.py 1970-01-01 00:00:00 +0000 |
4 | +++ l10n_pt/__init__.py 2012-07-24 15:44:22 +0000 |
5 | @@ -0,0 +1,22 @@ |
6 | +# -*- encoding: utf-8 -*- |
7 | +############################################################################## |
8 | +# |
9 | +# OpenERP, Open Source Management Solution |
10 | +# Copyright (C) 2012 Thinkopen Solutions, Lda. All Rights Reserved |
11 | +# http://www.thinkopensolutions.com. |
12 | +# $Id$ |
13 | +# |
14 | +# This program is free software: you can redistribute it and/or modify |
15 | +# it under the terms of the GNU General Public License as published by |
16 | +# the Free Software Foundation, either version 3 of the License, or |
17 | +# (at your option) any later version. |
18 | +# |
19 | +# This program is distributed in the hope that it will be useful, |
20 | +# but WITHOUT ANY WARRANTY; without even the implied warranty of |
21 | +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the |
22 | +# GNU General Public License for more details. |
23 | +# |
24 | +# You should have received a copy of the GNU General Public License |
25 | +# along with this program. If not, see <http://www.gnu.org/licenses/>. |
26 | +# |
27 | +############################################################################## |
28 | |
29 | === added file 'l10n_pt/__openerp__.py' |
30 | --- l10n_pt/__openerp__.py 1970-01-01 00:00:00 +0000 |
31 | +++ l10n_pt/__openerp__.py 2012-07-24 15:44:22 +0000 |
32 | @@ -0,0 +1,48 @@ |
33 | +# -*- coding: utf-8 -*- |
34 | +############################################################################## |
35 | +# |
36 | +# OpenERP, Open Source Management Solution |
37 | +# Copyright (C) 2012 Thinkopen Solutions, Lda. All Rights Reserved |
38 | +# http://www.thinkopensolutions.com. |
39 | +# $Id$ |
40 | +# |
41 | +# This program is free software: you can redistribute it and/or modify |
42 | +# it under the terms of the GNU Affero General Public License as |
43 | +# published by the Free Software Foundation, either version 3 of the |
44 | +# License, or (at your option) any later version. |
45 | +# |
46 | +# This program is distributed in the hope that it will be useful, |
47 | +# but WITHOUT ANY WARRANTY; without even the implied warranty of |
48 | +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the |
49 | +# GNU Affero General Public License for more details. |
50 | +# |
51 | +# You should have received a copy of the GNU Affero General Public License |
52 | +# along with this program. If not, see <http://www.gnu.org/licenses/>. |
53 | +# |
54 | +############################################################################## |
55 | + |
56 | +{ |
57 | + 'name': 'Portugal - Chart of Accounts', |
58 | + 'version': '0.011', |
59 | + 'author': 'ThinkOpen Solutions', |
60 | + 'website': 'http://www.thinkopensolutions.com/', |
61 | + 'category': 'Localization/Account Charts', |
62 | + 'description': 'Plano de contas SNC para Portugal', |
63 | + 'depends': ['base', |
64 | + 'base_vat', |
65 | + 'account', |
66 | + 'account_chart', |
67 | + ], |
68 | + 'init_xml': [], |
69 | + 'update_xml': ['account_types.xml', |
70 | + 'account_chart.xml', |
71 | + 'account_tax_code_template.xml', |
72 | + 'account_chart_template.xml', |
73 | + 'fiscal_position_templates.xml', |
74 | + 'account_taxes.xml', |
75 | + 'l10n_chart_pt_wizard.xml', |
76 | + ], |
77 | + 'demo_xml': [], |
78 | + 'installable': True, |
79 | +} |
80 | + |
81 | |
82 | === added file 'l10n_pt/account_chart.xml' |
83 | --- l10n_pt/account_chart.xml 1970-01-01 00:00:00 +0000 |
84 | +++ l10n_pt/account_chart.xml 2012-07-24 15:44:22 +0000 |
85 | @@ -0,0 +1,3957 @@ |
86 | +<?xml version="1.0" encoding="utf-8"?> |
87 | +<openerp> |
88 | + <data noupdate="1"> |
89 | + |
90 | + <record id="chart_0" model="account.account.template"> |
91 | + <field name="name">SNC Portugal</field> |
92 | + <field name="code">0</field> |
93 | + <field name="type">view</field> |
94 | + <field name="user_type" ref="user_type_view" /> |
95 | + </record> |
96 | + |
97 | + <record id="chart_1" model="account.account.template"> |
98 | + <field name="code">1</field> |
99 | + <field name="name">Meios financeiros líquidos</field> |
100 | + <field ref="chart_0" name="parent_id" /> |
101 | + <field name="type">view</field> |
102 | + <field name="user_type" ref="user_type_view" /> |
103 | + </record> |
104 | + |
105 | + <record id="chart_11" model="account.account.template"> |
106 | + <field name="code">11</field> |
107 | + <field name="name">Caixa</field> |
108 | + <field ref="chart_1" name="parent_id" /> |
109 | + <field name="type">other</field> |
110 | + <field name="user_type" ref="user_type_cash" /> |
111 | + </record> |
112 | + |
113 | + <record id="chart_12" model="account.account.template"> |
114 | + <field name="code">12</field> |
115 | + <field name="name">Depósitos à ordem</field> |
116 | + <field ref="chart_1" name="parent_id" /> |
117 | + <field name="type">other</field> |
118 | + <field name="user_type" ref="user_type_cash" /> |
119 | + </record> |
120 | + |
121 | + <record id="chart_13" model="account.account.template"> |
122 | + <field name="code">13</field> |
123 | + <field name="name">Outros depósitos bancários</field> |
124 | + <field ref="chart_1" name="parent_id" /> |
125 | + <field name="type">other</field> |
126 | + <field name="user_type" ref="user_type_cash" /> |
127 | + </record> |
128 | + |
129 | + <record id="chart_14" model="account.account.template"> |
130 | + <field name="code">14</field> |
131 | + <field name="name">Outros instrumentos financeiros</field> |
132 | + <field ref="chart_1" name="parent_id" /> |
133 | + <field name="type">view</field> |
134 | + <field name="user_type" ref="user_type_cash" /> |
135 | + </record> |
136 | + |
137 | + <record id="chart_141" model="account.account.template"> |
138 | + <field name="code">141</field> |
139 | + <field name="name">Derivados</field> |
140 | + <field ref="chart_14" name="parent_id" /> |
141 | + <field name="type">view</field> |
142 | + <field name="user_type" ref="user_type_cash" /> |
143 | + </record> |
144 | + |
145 | + <record id="chart_1411" model="account.account.template"> |
146 | + <field name="code">1411</field> |
147 | + <field name="name">Potencialmente favoráveis</field> |
148 | + <field ref="chart_141" name="parent_id" /> |
149 | + <field name="type">other</field> |
150 | + <field name="user_type" ref="user_type_cash" /> |
151 | + </record> |
152 | + |
153 | + <record id="chart_1412" model="account.account.template"> |
154 | + <field name="code">1412</field> |
155 | + <field name="name">Potencialmente desfavoráveis</field> |
156 | + <field ref="chart_141" name="parent_id" /> |
157 | + <field name="type">other</field> |
158 | + <field name="user_type" ref="user_type_cash" /> |
159 | + </record> |
160 | + |
161 | + <record id="chart_142" model="account.account.template"> |
162 | + <field name="code">142</field> |
163 | + <field name="name">Instrumentos financeiros detidos para negociação</field> |
164 | + <field ref="chart_14" name="parent_id" /> |
165 | + <field name="type">view</field> |
166 | + <field name="user_type" ref="user_type_cash" /> |
167 | + </record> |
168 | + |
169 | + <record id="chart_1421" model="account.account.template"> |
170 | + <field name="code">1421</field> |
171 | + <field name="name">Activos financeiros</field> |
172 | + <field ref="chart_142" name="parent_id" /> |
173 | + <field name="type">other</field> |
174 | + <field name="user_type" ref="user_type_cash" /> |
175 | + </record> |
176 | + |
177 | + <record id="chart_1422" model="account.account.template"> |
178 | + <field name="code">1422</field> |
179 | + <field name="name">Passivos financeiros</field> |
180 | + <field ref="chart_142" name="parent_id" /> |
181 | + <field name="type">other</field> |
182 | + <field name="user_type" ref="user_type_cash" /> |
183 | + </record> |
184 | + |
185 | + <record id="chart_143" model="account.account.template"> |
186 | + <field name="code">143</field> |
187 | + <field name="name">Outros activos e passivos financeiros</field> |
188 | + <field ref="chart_14" name="parent_id" /> |
189 | + <field name="type">view</field> |
190 | + <field name="user_type" ref="user_type_cash" /> |
191 | + </record> |
192 | + |
193 | + <record id="chart_1431" model="account.account.template"> |
194 | + <field name="code">1431</field> |
195 | + <field name="name">Outros activos financeiros</field> |
196 | + <field ref="chart_143" name="parent_id" /> |
197 | + <field name="type">other</field> |
198 | + <field name="user_type" ref="user_type_cash" /> |
199 | + </record> |
200 | + |
201 | + <record id="chart_1432" model="account.account.template"> |
202 | + <field name="code">1432</field> |
203 | + <field name="name">Outros passivos financeiros</field> |
204 | + <field ref="chart_143" name="parent_id" /> |
205 | + <field name="type">other</field> |
206 | + <field name="user_type" ref="user_type_cash" /> |
207 | + </record> |
208 | + |
209 | + <record id="chart_2" model="account.account.template"> |
210 | + <field name="code">2</field> |
211 | + <field name="name">Contas a receber e a pagar</field> |
212 | + <field ref="chart_0" name="parent_id" /> |
213 | + <field name="type">view</field> |
214 | + <field name="user_type" ref="user_type_view" /> |
215 | + </record> |
216 | + |
217 | + <record id="chart_21" model="account.account.template"> |
218 | + <field name="code">21</field> |
219 | + <field name="name">Clientes</field> |
220 | + <field ref="chart_2" name="parent_id" /> |
221 | + <field name="type">view</field> |
222 | + <field name="user_type" ref="user_type_receivable" /> |
223 | + </record> |
224 | + |
225 | + <record id="chart_211" model="account.account.template"> |
226 | + <field name="code">211</field> |
227 | + <field name="name">Clientes c/c</field> |
228 | + <field ref="chart_21" name="parent_id" /> |
229 | + <field name="type">view</field> |
230 | + <field name="user_type" ref="user_type_receivable" /> |
231 | + </record> |
232 | + |
233 | + <record id="chart_2111" model="account.account.template"> |
234 | + <field name="code">2111</field> |
235 | + <field name="name">Clientes gerais</field> |
236 | + <field ref="chart_211" name="parent_id" /> |
237 | + <field name="type">receivable</field> |
238 | + <field name="user_type" ref="user_type_receivable" /> |
239 | + </record> |
240 | + |
241 | + <record id="chart_2112" model="account.account.template"> |
242 | + <field name="code">2112</field> |
243 | + <field name="name">Clientes empresa mãe</field> |
244 | + <field ref="chart_211" name="parent_id" /> |
245 | + <field name="type">receivable</field> |
246 | + <field name="user_type" ref="user_type_receivable" /> |
247 | + </record> |
248 | + |
249 | + <record id="chart_2113" model="account.account.template"> |
250 | + <field name="code">2113</field> |
251 | + <field name="name">Clientes empresas subsidiárias</field> |
252 | + <field ref="chart_211" name="parent_id" /> |
253 | + <field name="type">receivable</field> |
254 | + <field name="user_type" ref="user_type_receivable" /> |
255 | + </record> |
256 | + |
257 | + <record id="chart_2114" model="account.account.template"> |
258 | + <field name="code">2114</field> |
259 | + <field name="name">Clientes empresas associadas</field> |
260 | + <field ref="chart_211" name="parent_id" /> |
261 | + <field name="type">receivable</field> |
262 | + <field name="user_type" ref="user_type_receivable" /> |
263 | + </record> |
264 | + |
265 | + <record id="chart_2115" model="account.account.template"> |
266 | + <field name="code">2115</field> |
267 | + <field name="name">Clientes empreendimentos conjuntos</field> |
268 | + <field ref="chart_211" name="parent_id" /> |
269 | + <field name="type">receivable</field> |
270 | + <field name="user_type" ref="user_type_receivable" /> |
271 | + </record> |
272 | + |
273 | + <record id="chart_2116" model="account.account.template"> |
274 | + <field name="code">2116</field> |
275 | + <field name="name">Clientes outras partes relacionadas</field> |
276 | + <field ref="chart_211" name="parent_id" /> |
277 | + <field name="type">receivable</field> |
278 | + <field name="user_type" ref="user_type_receivable" /> |
279 | + </record> |
280 | + |
281 | + <record id="chart_212" model="account.account.template"> |
282 | + <field name="code">212</field> |
283 | + <field name="name">Clientes títulos a receber</field> |
284 | + <field ref="chart_21" name="parent_id" /> |
285 | + <field name="type">view</field> |
286 | + <field name="user_type" ref="user_type_receivable" /> |
287 | + </record> |
288 | + |
289 | + <record id="chart_2121" model="account.account.template"> |
290 | + <field name="code">2121</field> |
291 | + <field name="name">Clientes gerais</field> |
292 | + <field ref="chart_212" name="parent_id" /> |
293 | + <field name="type">receivable</field> |
294 | + <field name="user_type" ref="user_type_receivable" /> |
295 | + </record> |
296 | + |
297 | + <record id="chart_2122" model="account.account.template"> |
298 | + <field name="code">2122</field> |
299 | + <field name="name">Clientes empresa mãe</field> |
300 | + <field ref="chart_212" name="parent_id" /> |
301 | + <field name="type">receivable</field> |
302 | + <field name="user_type" ref="user_type_receivable" /> |
303 | + </record> |
304 | + |
305 | + <record id="chart_2123" model="account.account.template"> |
306 | + <field name="code">2123</field> |
307 | + <field name="name">Clientes empresas subsidiárias</field> |
308 | + <field ref="chart_212" name="parent_id" /> |
309 | + <field name="type">receivable</field> |
310 | + <field name="user_type" ref="user_type_receivable" /> |
311 | + </record> |
312 | + |
313 | + <record id="chart_2124" model="account.account.template"> |
314 | + <field name="code">2124</field> |
315 | + <field name="name">Clientes empresas associadas</field> |
316 | + <field ref="chart_212" name="parent_id" /> |
317 | + <field name="type">receivable</field> |
318 | + <field name="user_type" ref="user_type_receivable" /> |
319 | + </record> |
320 | + |
321 | + <record id="chart_2125" model="account.account.template"> |
322 | + <field name="code">2125</field> |
323 | + <field name="name">Clientes empreendimentos conjuntos</field> |
324 | + <field ref="chart_212" name="parent_id" /> |
325 | + <field name="type">receivable</field> |
326 | + <field name="user_type" ref="user_type_receivable" /> |
327 | + </record> |
328 | + |
329 | + <record id="chart_2126" model="account.account.template"> |
330 | + <field name="code">2126</field> |
331 | + <field name="name">Clientes outras partes relacionadas</field> |
332 | + <field ref="chart_212" name="parent_id" /> |
333 | + <field name="type">receivable</field> |
334 | + <field name="user_type" ref="user_type_receivable" /> |
335 | + </record> |
336 | + |
337 | + <record id="chart_218" model="account.account.template"> |
338 | + <field name="code">218</field> |
339 | + <field name="name">Adiantamentos de clientes</field> |
340 | + <field ref="chart_21" name="parent_id" /> |
341 | + <field name="type">receivable</field> |
342 | + <field name="user_type" ref="user_type_receivable" /> |
343 | + </record> |
344 | + |
345 | + <record id="chart_219" model="account.account.template"> |
346 | + <field name="code">219</field> |
347 | + <field name="name">Perdas por imparidade acumuladas</field> |
348 | + <field ref="chart_21" name="parent_id" /> |
349 | + <field name="type">receivable</field> |
350 | + <field name="user_type" ref="user_type_receivable" /> |
351 | + </record> |
352 | + |
353 | + <record id="chart_22" model="account.account.template"> |
354 | + <field name="code">22</field> |
355 | + <field name="name">Fornecedores</field> |
356 | + <field ref="chart_2" name="parent_id" /> |
357 | + <field name="type">view</field> |
358 | + <field name="user_type" ref="user_type_payable" /> |
359 | + </record> |
360 | + |
361 | + <record id="chart_221" model="account.account.template"> |
362 | + <field name="code">221</field> |
363 | + <field name="name">Fornecedores c/c</field> |
364 | + <field ref="chart_22" name="parent_id" /> |
365 | + <field name="type">view</field> |
366 | + <field name="user_type" ref="user_type_payable" /> |
367 | + </record> |
368 | + |
369 | + <record id="chart_2211" model="account.account.template"> |
370 | + <field name="code">2211</field> |
371 | + <field name="name">Fornecedores gerais</field> |
372 | + <field ref="chart_221" name="parent_id" /> |
373 | + <field name="type">payable</field> |
374 | + <field name="user_type" ref="user_type_payable" /> |
375 | + </record> |
376 | + |
377 | + <record id="chart_2212" model="account.account.template"> |
378 | + <field name="code">2212</field> |
379 | + <field name="name">Fornecedores empresa mãe</field> |
380 | + <field ref="chart_221" name="parent_id" /> |
381 | + <field name="type">payable</field> |
382 | + <field name="user_type" ref="user_type_payable" /> |
383 | + </record> |
384 | + |
385 | + <record id="chart_2213" model="account.account.template"> |
386 | + <field name="code">2213</field> |
387 | + <field name="name">Fornecedores empresas subsidiárias</field> |
388 | + <field ref="chart_221" name="parent_id" /> |
389 | + <field name="type">payable</field> |
390 | + <field name="user_type" ref="user_type_payable" /> |
391 | + </record> |
392 | + |
393 | + <record id="chart_2214" model="account.account.template"> |
394 | + <field name="code">2214</field> |
395 | + <field name="name">Fornecedores empresas associadas</field> |
396 | + <field ref="chart_221" name="parent_id" /> |
397 | + <field name="type">payable</field> |
398 | + <field name="user_type" ref="user_type_payable" /> |
399 | + </record> |
400 | + |
401 | + <record id="chart_2215" model="account.account.template"> |
402 | + <field name="code">2215</field> |
403 | + <field name="name">Fornecedores empreendimentos conjuntos</field> |
404 | + <field ref="chart_221" name="parent_id" /> |
405 | + <field name="type">payable</field> |
406 | + <field name="user_type" ref="user_type_payable" /> |
407 | + </record> |
408 | + |
409 | + <record id="chart_2216" model="account.account.template"> |
410 | + <field name="code">2216</field> |
411 | + <field name="name">Fornecedores outras partes relacionadas</field> |
412 | + <field ref="chart_221" name="parent_id" /> |
413 | + <field name="type">payable</field> |
414 | + <field name="user_type" ref="user_type_payable" /> |
415 | + </record> |
416 | + |
417 | + <record id="chart_222" model="account.account.template"> |
418 | + <field name="code">222</field> |
419 | + <field name="name">Fornecedores títulos a pagar</field> |
420 | + <field ref="chart_22" name="parent_id" /> |
421 | + <field name="type">view</field> |
422 | + <field name="user_type" ref="user_type_payable" /> |
423 | + </record> |
424 | + |
425 | + <record id="chart_2221" model="account.account.template"> |
426 | + <field name="code">2221</field> |
427 | + <field name="name">Fornecedores gerais</field> |
428 | + <field ref="chart_222" name="parent_id" /> |
429 | + <field name="type">payable</field> |
430 | + <field name="user_type" ref="user_type_payable" /> |
431 | + </record> |
432 | + |
433 | + <record id="chart_2222" model="account.account.template"> |
434 | + <field name="code">2222</field> |
435 | + <field name="name">Fornecedores empresa mãe</field> |
436 | + <field ref="chart_222" name="parent_id" /> |
437 | + <field name="type">payable</field> |
438 | + <field name="user_type" ref="user_type_payable" /> |
439 | + </record> |
440 | + |
441 | + <record id="chart_2223" model="account.account.template"> |
442 | + <field name="code">2223</field> |
443 | + <field name="name">Fornecedores empresas subsidiárias</field> |
444 | + <field ref="chart_222" name="parent_id" /> |
445 | + <field name="type">payable</field> |
446 | + <field name="user_type" ref="user_type_payable" /> |
447 | + </record> |
448 | + |
449 | + <record id="chart_2224" model="account.account.template"> |
450 | + <field name="code">2224</field> |
451 | + <field name="name">Fornecedores empresas associadas</field> |
452 | + <field ref="chart_222" name="parent_id" /> |
453 | + <field name="type">payable</field> |
454 | + <field name="user_type" ref="user_type_payable" /> |
455 | + </record> |
456 | + |
457 | + <record id="chart_2225" model="account.account.template"> |
458 | + <field name="code">2225</field> |
459 | + <field name="name">Fornecedores empreendimentos conjuntos</field> |
460 | + <field ref="chart_222" name="parent_id" /> |
461 | + <field name="type">payable</field> |
462 | + <field name="user_type" ref="user_type_payable" /> |
463 | + </record> |
464 | + |
465 | + <record id="chart_2226" model="account.account.template"> |
466 | + <field name="code">2226</field> |
467 | + <field name="name">Fornecedores outras partes relacionadas</field> |
468 | + <field ref="chart_222" name="parent_id" /> |
469 | + <field name="type">payable</field> |
470 | + <field name="user_type" ref="user_type_payable" /> |
471 | + </record> |
472 | + |
473 | + <record id="chart_225" model="account.account.template"> |
474 | + <field name="code">225</field> |
475 | + <field name="name">Facturas em recepção e conferência</field> |
476 | + <field ref="chart_22" name="parent_id" /> |
477 | + <field name="type">other</field> |
478 | + <field name="user_type" ref="user_type_payable" /> |
479 | + </record> |
480 | + |
481 | + <record id="chart_228" model="account.account.template"> |
482 | + <field name="code">228</field> |
483 | + <field name="name">Adiantamentos a fornecedores</field> |
484 | + <field ref="chart_22" name="parent_id" /> |
485 | + <field name="type">view</field> |
486 | + <field name="user_type" ref="user_type_payable" /> |
487 | + </record> |
488 | + |
489 | + <record id="chart_229" model="account.account.template"> |
490 | + <field name="code">229</field> |
491 | + <field name="name">Perdas por imparidade acumuladas</field> |
492 | + <field ref="chart_22" name="parent_id" /> |
493 | + <field name="type">other</field> |
494 | + <field name="user_type" ref="user_type_payable" /> |
495 | + </record> |
496 | + |
497 | + <record id="chart_23" model="account.account.template"> |
498 | + <field name="code">23</field> |
499 | + <field name="name">Pessoal</field> |
500 | + <field ref="chart_2" name="parent_id" /> |
501 | + <field name="type">view</field> |
502 | + <field name="user_type" ref="user_type_payable" /> |
503 | + </record> |
504 | + |
505 | + <record id="chart_231" model="account.account.template"> |
506 | + <field name="code">231</field> |
507 | + <field name="name">Remunerações a pagar</field> |
508 | + <field ref="chart_23" name="parent_id" /> |
509 | + <field name="type">view</field> |
510 | + <field name="user_type" ref="user_type_payable" /> |
511 | + </record> |
512 | + |
513 | + <record id="chart_2311" model="account.account.template"> |
514 | + <field name="code">2311</field> |
515 | + <field name="name">Aos órgãos sociais</field> |
516 | + <field ref="chart_231" name="parent_id" /> |
517 | + <field name="type">other</field> |
518 | + <field name="user_type" ref="user_type_payable" /> |
519 | + </record> |
520 | + |
521 | + <record id="chart_2312" model="account.account.template"> |
522 | + <field name="code">2312</field> |
523 | + <field name="name">Ao pessoal</field> |
524 | + <field ref="chart_231" name="parent_id" /> |
525 | + <field name="type">other</field> |
526 | + <field name="user_type" ref="user_type_payable" /> |
527 | + </record> |
528 | + |
529 | + <record id="chart_232" model="account.account.template"> |
530 | + <field name="code">232</field> |
531 | + <field name="name">Adiantamentos</field> |
532 | + <field ref="chart_23" name="parent_id" /> |
533 | + <field name="type">view</field> |
534 | + <field name="user_type" ref="user_type_payable" /> |
535 | + </record> |
536 | + |
537 | + <record id="chart_2321" model="account.account.template"> |
538 | + <field name="code">2321</field> |
539 | + <field name="name">Aos órgãos sociais</field> |
540 | + <field ref="chart_232" name="parent_id" /> |
541 | + <field name="type">other</field> |
542 | + <field name="user_type" ref="user_type_payable" /> |
543 | + </record> |
544 | + |
545 | + <record id="chart_2322" model="account.account.template"> |
546 | + <field name="code">2322</field> |
547 | + <field name="name">Ao pessoal</field> |
548 | + <field ref="chart_232" name="parent_id" /> |
549 | + <field name="type">other</field> |
550 | + <field name="user_type" ref="user_type_payable" /> |
551 | + </record> |
552 | + |
553 | + <record id="chart_237" model="account.account.template"> |
554 | + <field name="code">237</field> |
555 | + <field name="name">Cauções</field> |
556 | + <field ref="chart_23" name="parent_id" /> |
557 | + <field name="type">view</field> |
558 | + <field name="user_type" ref="user_type_payable" /> |
559 | + </record> |
560 | + |
561 | + <record id="chart_2371" model="account.account.template"> |
562 | + <field name="code">2371</field> |
563 | + <field name="name">Dos órgãos sociais</field> |
564 | + <field ref="chart_237" name="parent_id" /> |
565 | + <field name="type">other</field> |
566 | + <field name="user_type" ref="user_type_payable" /> |
567 | + </record> |
568 | + |
569 | + <record id="chart_2372" model="account.account.template"> |
570 | + <field name="code">2372</field> |
571 | + <field name="name">Do pessoal</field> |
572 | + <field ref="chart_237" name="parent_id" /> |
573 | + <field name="type">other</field> |
574 | + <field name="user_type" ref="user_type_payable" /> |
575 | + </record> |
576 | + |
577 | + <record id="chart_238" model="account.account.template"> |
578 | + <field name="code">238</field> |
579 | + <field name="name">Outras operações</field> |
580 | + <field ref="chart_23" name="parent_id" /> |
581 | + <field name="type">view</field> |
582 | + <field name="user_type" ref="user_type_payable" /> |
583 | + </record> |
584 | + |
585 | + <record id="chart_2381" model="account.account.template"> |
586 | + <field name="code">2381</field> |
587 | + <field name="name">Com os órgãos sociais</field> |
588 | + <field ref="chart_238" name="parent_id" /> |
589 | + <field name="type">other</field> |
590 | + <field name="user_type" ref="user_type_payable" /> |
591 | + </record> |
592 | + |
593 | + <record id="chart_2382" model="account.account.template"> |
594 | + <field name="code">2382</field> |
595 | + <field name="name">Com o pessoal</field> |
596 | + <field ref="chart_238" name="parent_id" /> |
597 | + <field name="type">view</field> |
598 | + <field name="user_type" ref="user_type_payable" /> |
599 | + </record> |
600 | + |
601 | + <record id="chart_239" model="account.account.template"> |
602 | + <field name="code">239</field> |
603 | + <field name="name">Perdas por imparidade acumuladas</field> |
604 | + <field ref="chart_23" name="parent_id" /> |
605 | + <field name="type">other</field> |
606 | + <field name="user_type" ref="user_type_payable" /> |
607 | + </record> |
608 | + |
609 | + <record id="chart_24" model="account.account.template"> |
610 | + <field name="code">24</field> |
611 | + <field name="name">Estado e outros entes públicos</field> |
612 | + <field ref="chart_2" name="parent_id" /> |
613 | + <field name="type">view</field> |
614 | + <field name="user_type" ref="user_type_tax" /> |
615 | + </record> |
616 | + |
617 | + <record id="chart_241" model="account.account.template"> |
618 | + <field name="code">241</field> |
619 | + <field name="name">Imposto sobre o rendimento</field> |
620 | + <field ref="chart_24" name="parent_id" /> |
621 | + <field name="type">view</field> |
622 | + <field name="user_type" ref="user_type_tax" /> |
623 | + </record> |
624 | + |
625 | + <record id="chart_242" model="account.account.template"> |
626 | + <field name="code">242</field> |
627 | + <field name="name">Retenção de impostos sobre rendimentos</field> |
628 | + <field ref="chart_24" name="parent_id" /> |
629 | + <field name="type">view</field> |
630 | + <field name="user_type" ref="user_type_tax" /> |
631 | + </record> |
632 | + |
633 | + <record id="chart_243" model="account.account.template"> |
634 | + <field name="code">243</field> |
635 | + <field name="name">Imposto sobre o valor acrescentado</field> |
636 | + <field ref="chart_24" name="parent_id" /> |
637 | + <field name="type">view</field> |
638 | + <field name="user_type" ref="user_type_tax" /> |
639 | + </record> |
640 | + |
641 | + <record id="chart_2431" model="account.account.template"> |
642 | + <field name="code">2431</field> |
643 | + <field name="name">Iva suportado</field> |
644 | + <field ref="chart_243" name="parent_id" /> |
645 | + <field name="type">other</field> |
646 | + <field name="user_type" ref="user_type_tax" /> |
647 | + </record> |
648 | + |
649 | + <record id="chart_2432" model="account.account.template"> |
650 | + <field name="code">2432</field> |
651 | + <field name="name">Iva dedutível</field> |
652 | + <field ref="chart_243" name="parent_id" /> |
653 | + <field name="type">other</field> |
654 | + <field name="user_type" ref="user_type_tax" /> |
655 | + </record> |
656 | + |
657 | + <record id="chart_2433" model="account.account.template"> |
658 | + <field name="code">2433</field> |
659 | + <field name="name">Iva liquidado</field> |
660 | + <field ref="chart_243" name="parent_id" /> |
661 | + <field name="type">other</field> |
662 | + <field name="user_type" ref="user_type_tax" /> |
663 | + </record> |
664 | + |
665 | + <record id="chart_2434" model="account.account.template"> |
666 | + <field name="code">2434</field> |
667 | + <field name="name">Iva regularizações</field> |
668 | + <field ref="chart_243" name="parent_id" /> |
669 | + <field name="type">other</field> |
670 | + <field name="user_type" ref="user_type_tax" /> |
671 | + </record> |
672 | + |
673 | + <record id="chart_2435" model="account.account.template"> |
674 | + <field name="code">2435</field> |
675 | + <field name="name">Iva apuramento</field> |
676 | + <field ref="chart_243" name="parent_id" /> |
677 | + <field name="type">other</field> |
678 | + <field name="user_type" ref="user_type_tax" /> |
679 | + </record> |
680 | + |
681 | + <record id="chart_2436" model="account.account.template"> |
682 | + <field name="code">2436</field> |
683 | + <field name="name">Iva a pagar</field> |
684 | + <field ref="chart_243" name="parent_id" /> |
685 | + <field name="type">other</field> |
686 | + <field name="user_type" ref="user_type_tax" /> |
687 | + </record> |
688 | + |
689 | + <record id="chart_2437" model="account.account.template"> |
690 | + <field name="code">2437</field> |
691 | + <field name="name">Iva a recuperar</field> |
692 | + <field ref="chart_243" name="parent_id" /> |
693 | + <field name="type">other</field> |
694 | + <field name="user_type" ref="user_type_tax" /> |
695 | + </record> |
696 | + |
697 | + <record id="chart_2438" model="account.account.template"> |
698 | + <field name="code">2438</field> |
699 | + <field name="name">Iva reembolsos pedidos</field> |
700 | + <field ref="chart_243" name="parent_id" /> |
701 | + <field name="type">other</field> |
702 | + <field name="user_type" ref="user_type_tax" /> |
703 | + </record> |
704 | + |
705 | + <record id="chart_2439" model="account.account.template"> |
706 | + <field name="code">2439</field> |
707 | + <field name="name">Iva liquidações oficiosas</field> |
708 | + <field ref="chart_243" name="parent_id" /> |
709 | + <field name="type">other</field> |
710 | + <field name="user_type" ref="user_type_tax" /> |
711 | + </record> |
712 | + |
713 | + <record id="chart_244" model="account.account.template"> |
714 | + <field name="code">244</field> |
715 | + <field name="name">Outros impostos</field> |
716 | + <field ref="chart_24" name="parent_id" /> |
717 | + <field name="type">other</field> |
718 | + <field name="user_type" ref="user_type_tax" /> |
719 | + </record> |
720 | + |
721 | + <record id="chart_245" model="account.account.template"> |
722 | + <field name="code">245</field> |
723 | + <field name="name">Contribuições para a segurança social</field> |
724 | + <field ref="chart_24" name="parent_id" /> |
725 | + <field name="type">other</field> |
726 | + <field name="user_type" ref="user_type_tax" /> |
727 | + </record> |
728 | + |
729 | + <record id="chart_246" model="account.account.template"> |
730 | + <field name="code">246</field> |
731 | + <field name="name">Tributos das autarquias locais</field> |
732 | + <field ref="chart_24" name="parent_id" /> |
733 | + <field name="type">other</field> |
734 | + <field name="user_type" ref="user_type_tax" /> |
735 | + </record> |
736 | + |
737 | + <record id="chart_248" model="account.account.template"> |
738 | + <field name="code">248</field> |
739 | + <field name="name">Outras tributações</field> |
740 | + <field ref="chart_24" name="parent_id" /> |
741 | + <field name="type">other</field> |
742 | + <field name="user_type" ref="user_type_tax" /> |
743 | + </record> |
744 | + |
745 | + <record id="chart_25" model="account.account.template"> |
746 | + <field name="code">25</field> |
747 | + <field name="name">Financiamentos obtidos</field> |
748 | + <field ref="chart_2" name="parent_id" /> |
749 | + <field name="type">view</field> |
750 | + <field name="user_type" ref="user_type_equity" /> |
751 | + </record> |
752 | + |
753 | + <record id="chart_251" model="account.account.template"> |
754 | + <field name="code">251</field> |
755 | + <field name="name">Instituições de crédito e sociedades financeiras</field> |
756 | + <field ref="chart_25" name="parent_id" /> |
757 | + <field name="type">view</field> |
758 | + <field name="user_type" ref="user_type_equity" /> |
759 | + </record> |
760 | + |
761 | + <record id="chart_2511" model="account.account.template"> |
762 | + <field name="code">2511</field> |
763 | + <field name="name">Empréstimos bancários</field> |
764 | + <field ref="chart_251" name="parent_id" /> |
765 | + <field name="type">other</field> |
766 | + <field name="user_type" ref="user_type_equity" /> |
767 | + </record> |
768 | + |
769 | + <record id="chart_2512" model="account.account.template"> |
770 | + <field name="code">2512</field> |
771 | + <field name="name">Descobertos bancários</field> |
772 | + <field ref="chart_251" name="parent_id" /> |
773 | + <field name="type">other</field> |
774 | + <field name="user_type" ref="user_type_equity" /> |
775 | + </record> |
776 | + |
777 | + <record id="chart_2513" model="account.account.template"> |
778 | + <field name="code">2513</field> |
779 | + <field name="name">Locações financeiras</field> |
780 | + <field ref="chart_251" name="parent_id" /> |
781 | + <field name="type">other</field> |
782 | + <field name="user_type" ref="user_type_equity" /> |
783 | + </record> |
784 | + |
785 | + <record id="chart_252" model="account.account.template"> |
786 | + <field name="code">252</field> |
787 | + <field name="name">Mercado de valores mobiliários</field> |
788 | + <field ref="chart_25" name="parent_id" /> |
789 | + <field name="type">view</field> |
790 | + <field name="user_type" ref="user_type_equity" /> |
791 | + </record> |
792 | + |
793 | + <record id="chart_2521" model="account.account.template"> |
794 | + <field name="code">2521</field> |
795 | + <field name="name">Empréstimos por obrigações</field> |
796 | + <field ref="chart_252" name="parent_id" /> |
797 | + <field name="type">other</field> |
798 | + <field name="user_type" ref="user_type_equity" /> |
799 | + </record> |
800 | + |
801 | + <record id="chart_253" model="account.account.template"> |
802 | + <field name="code">253</field> |
803 | + <field name="name">Participantes de capital</field> |
804 | + <field ref="chart_25" name="parent_id" /> |
805 | + <field name="type">view</field> |
806 | + <field name="user_type" ref="user_type_equity" /> |
807 | + </record> |
808 | + |
809 | + <record id="chart_2531" model="account.account.template"> |
810 | + <field name="code">2531</field> |
811 | + <field name="name">Empresa mãe suprimentos e outros mútuos</field> |
812 | + <field ref="chart_253" name="parent_id" /> |
813 | + <field name="type">other</field> |
814 | + <field name="user_type" ref="user_type_equity" /> |
815 | + </record> |
816 | + |
817 | + <record id="chart_2532" model="account.account.template"> |
818 | + <field name="code">2532</field> |
819 | + <field name="name">Outros participantes suprimentos e outros mútuos</field> |
820 | + <field ref="chart_253" name="parent_id" /> |
821 | + <field name="type">other</field> |
822 | + <field name="user_type" ref="user_type_equity" /> |
823 | + </record> |
824 | + |
825 | + <record id="chart_254" model="account.account.template"> |
826 | + <field name="code">254</field> |
827 | + <field name="name">Subsidiárias, associadas e empreendimentos conjuntos</field> |
828 | + <field ref="chart_25" name="parent_id" /> |
829 | + <field name="type">other</field> |
830 | + <field name="user_type" ref="user_type_equity" /> |
831 | + </record> |
832 | + |
833 | + <record id="chart_258" model="account.account.template"> |
834 | + <field name="code">258</field> |
835 | + <field name="name">Outros financiadores</field> |
836 | + <field ref="chart_25" name="parent_id" /> |
837 | + <field name="type">other</field> |
838 | + <field name="user_type" ref="user_type_equity" /> |
839 | + </record> |
840 | + |
841 | + <record id="chart_26" model="account.account.template"> |
842 | + <field name="code">26</field> |
843 | + <field name="name">Accionistas/sócios</field> |
844 | + <field ref="chart_2" name="parent_id" /> |
845 | + <field name="type">view</field> |
846 | + <field name="user_type" ref="user_type_equity" /> |
847 | + </record> |
848 | + |
849 | + <record id="chart_261" model="account.account.template"> |
850 | + <field name="code">261</field> |
851 | + <field name="name">Accionistas c. subscrição</field> |
852 | + <field ref="chart_26" name="parent_id" /> |
853 | + <field name="type">other</field> |
854 | + <field name="user_type" ref="user_type_equity" /> |
855 | + </record> |
856 | + |
857 | + <record id="chart_262" model="account.account.template"> |
858 | + <field name="code">262</field> |
859 | + <field name="name">Quotas não liberadas</field> |
860 | + <field ref="chart_26" name="parent_id" /> |
861 | + <field name="type">other</field> |
862 | + <field name="user_type" ref="user_type_equity" /> |
863 | + </record> |
864 | + |
865 | + <record id="chart_263" model="account.account.template"> |
866 | + <field name="code">263</field> |
867 | + <field name="name">Adiantamentos por conta de lucros</field> |
868 | + <field ref="chart_26" name="parent_id" /> |
869 | + <field name="type">other</field> |
870 | + <field name="user_type" ref="user_type_equity" /> |
871 | + </record> |
872 | + |
873 | + <record id="chart_264" model="account.account.template"> |
874 | + <field name="code">264</field> |
875 | + <field name="name">Resultados atribuídos</field> |
876 | + <field ref="chart_26" name="parent_id" /> |
877 | + <field name="type">other</field> |
878 | + <field name="user_type" ref="user_type_equity" /> |
879 | + </record> |
880 | + |
881 | + <record id="chart_265" model="account.account.template"> |
882 | + <field name="code">265</field> |
883 | + <field name="name">Lucros disponíveis</field> |
884 | + <field ref="chart_26" name="parent_id" /> |
885 | + <field name="type">other</field> |
886 | + <field name="user_type" ref="user_type_equity" /> |
887 | + </record> |
888 | + |
889 | + <record id="chart_266" model="account.account.template"> |
890 | + <field name="code">266</field> |
891 | + <field name="name">Empréstimos concedidos empresa mãe</field> |
892 | + <field ref="chart_26" name="parent_id" /> |
893 | + <field name="type">other</field> |
894 | + <field name="user_type" ref="user_type_equity" /> |
895 | + </record> |
896 | + |
897 | + <record id="chart_268" model="account.account.template"> |
898 | + <field name="code">268</field> |
899 | + <field name="name">Outras operações</field> |
900 | + <field ref="chart_26" name="parent_id" /> |
901 | + <field name="type">other</field> |
902 | + <field name="user_type" ref="user_type_equity" /> |
903 | + </record> |
904 | + |
905 | + <record id="chart_269" model="account.account.template"> |
906 | + <field name="code">269</field> |
907 | + <field name="name">Perdas por imparidade acumuladas</field> |
908 | + <field ref="chart_26" name="parent_id" /> |
909 | + <field name="type">other</field> |
910 | + <field name="user_type" ref="user_type_equity" /> |
911 | + </record> |
912 | + |
913 | + <record id="chart_27" model="account.account.template"> |
914 | + <field name="code">27</field> |
915 | + <field name="name">Outras contas a receber e a pagar</field> |
916 | + <field ref="chart_2" name="parent_id" /> |
917 | + <field name="type">view</field> |
918 | + <field name="user_type" ref="user_type_equity" /> |
919 | + </record> |
920 | + |
921 | + <record id="chart_271" model="account.account.template"> |
922 | + <field name="code">271</field> |
923 | + <field name="name">Fornecedores de investimentos</field> |
924 | + <field ref="chart_27" name="parent_id" /> |
925 | + <field name="type">view</field> |
926 | + <field name="user_type" ref="user_type_equity" /> |
927 | + </record> |
928 | + |
929 | + <record id="chart_2711" model="account.account.template"> |
930 | + <field name="code">2711</field> |
931 | + <field name="name">Fornecedores de investimentos contas gerais</field> |
932 | + <field ref="chart_271" name="parent_id" /> |
933 | + <field name="type">other</field> |
934 | + <field name="user_type" ref="user_type_equity" /> |
935 | + </record> |
936 | + |
937 | + <record id="chart_2712" model="account.account.template"> |
938 | + <field name="code">2712</field> |
939 | + <field name="name">Facturas em recepção e conferência</field> |
940 | + <field ref="chart_271" name="parent_id" /> |
941 | + <field name="type">other</field> |
942 | + <field name="user_type" ref="user_type_equity" /> |
943 | + </record> |
944 | + |
945 | + <record id="chart_2713" model="account.account.template"> |
946 | + <field name="code">2713</field> |
947 | + <field name="name">Adiantamentos a fornecedores de investimentos</field> |
948 | + <field ref="chart_271" name="parent_id" /> |
949 | + <field name="type">other</field> |
950 | + <field name="user_type" ref="user_type_equity" /> |
951 | + </record> |
952 | + |
953 | + <record id="chart_272" model="account.account.template"> |
954 | + <field name="code">272</field> |
955 | + <field name="name">Devedores e credores por acréscimos</field> |
956 | + <field ref="chart_27" name="parent_id" /> |
957 | + <field name="type">view</field> |
958 | + <field name="user_type" ref="user_type_equity" /> |
959 | + </record> |
960 | + |
961 | + <record id="chart_2721" model="account.account.template"> |
962 | + <field name="code">2721</field> |
963 | + <field name="name">Devedores por acréscimo de rendimentos</field> |
964 | + <field ref="chart_272" name="parent_id" /> |
965 | + <field name="type">other</field> |
966 | + <field name="user_type" ref="user_type_equity" /> |
967 | + </record> |
968 | + |
969 | + <record id="chart_2722" model="account.account.template"> |
970 | + <field name="code">2722</field> |
971 | + <field name="name">Credores por acréscimos de gastos</field> |
972 | + <field ref="chart_272" name="parent_id" /> |
973 | + <field name="type">other</field> |
974 | + <field name="user_type" ref="user_type_equity" /> |
975 | + </record> |
976 | + |
977 | + <record id="chart_273" model="account.account.template"> |
978 | + <field name="code">273</field> |
979 | + <field name="name">Benefícios pós emprego</field> |
980 | + <field ref="chart_27" name="parent_id" /> |
981 | + <field name="type">other</field> |
982 | + <field name="user_type" ref="user_type_equity" /> |
983 | + </record> |
984 | + |
985 | + <record id="chart_274" model="account.account.template"> |
986 | + <field name="code">274</field> |
987 | + <field name="name">Impostos diferidos</field> |
988 | + <field ref="chart_27" name="parent_id" /> |
989 | + <field name="type">view</field> |
990 | + <field name="user_type" ref="user_type_equity" /> |
991 | + </record> |
992 | + |
993 | + <record id="chart_2741" model="account.account.template"> |
994 | + <field name="code">2741</field> |
995 | + <field name="name">Activos por impostos diferidos</field> |
996 | + <field ref="chart_274" name="parent_id" /> |
997 | + <field name="type">other</field> |
998 | + <field name="user_type" ref="user_type_equity" /> |
999 | + </record> |
1000 | + |
1001 | + <record id="chart_2742" model="account.account.template"> |
1002 | + <field name="code">2742</field> |
1003 | + <field name="name">Passivos por impostos diferidos</field> |
1004 | + <field ref="chart_274" name="parent_id" /> |
1005 | + <field name="type">other</field> |
1006 | + <field name="user_type" ref="user_type_equity" /> |
1007 | + </record> |
1008 | + |
1009 | + <record id="chart_275" model="account.account.template"> |
1010 | + <field name="code">275</field> |
1011 | + <field name="name">Credores por subscrições não liberadas</field> |
1012 | + <field ref="chart_27" name="parent_id" /> |
1013 | + <field name="type">other</field> |
1014 | + <field name="user_type" ref="user_type_equity" /> |
1015 | + </record> |
1016 | + |
1017 | + <record id="chart_276" model="account.account.template"> |
1018 | + <field name="code">276</field> |
1019 | + <field name="name">Adiantamentos por conta de vendas</field> |
1020 | + <field ref="chart_27" name="parent_id" /> |
1021 | + <field name="type">other</field> |
1022 | + <field name="user_type" ref="user_type_equity" /> |
1023 | + </record> |
1024 | + |
1025 | + <record id="chart_278" model="account.account.template"> |
1026 | + <field name="code">278</field> |
1027 | + <field name="name">Outros devedores e credores</field> |
1028 | + <field ref="chart_27" name="parent_id" /> |
1029 | + <field name="type">other</field> |
1030 | + <field name="user_type" ref="user_type_equity" /> |
1031 | + </record> |
1032 | + |
1033 | + <record id="chart_279" model="account.account.template"> |
1034 | + <field name="code">279</field> |
1035 | + <field name="name">Perdas por imparidade acumuladas</field> |
1036 | + <field ref="chart_27" name="parent_id" /> |
1037 | + <field name="type">other</field> |
1038 | + <field name="user_type" ref="user_type_equity" /> |
1039 | + </record> |
1040 | + |
1041 | + <record id="chart_28" model="account.account.template"> |
1042 | + <field name="code">28</field> |
1043 | + <field name="name">Diferimentos</field> |
1044 | + <field ref="chart_2" name="parent_id" /> |
1045 | + <field name="type">view</field> |
1046 | + <field name="user_type" ref="user_type_equity" /> |
1047 | + </record> |
1048 | + |
1049 | + <record id="chart_281" model="account.account.template"> |
1050 | + <field name="code">281</field> |
1051 | + <field name="name">Gastos a reconhecer</field> |
1052 | + <field ref="chart_28" name="parent_id" /> |
1053 | + <field name="type">other</field> |
1054 | + <field name="user_type" ref="user_type_equity" /> |
1055 | + </record> |
1056 | + |
1057 | + <record id="chart_282" model="account.account.template"> |
1058 | + <field name="code">282</field> |
1059 | + <field name="name">Rendimentos a reconhecer</field> |
1060 | + <field ref="chart_28" name="parent_id" /> |
1061 | + <field name="type">other</field> |
1062 | + <field name="user_type" ref="user_type_equity" /> |
1063 | + </record> |
1064 | + |
1065 | + <record id="chart_29" model="account.account.template"> |
1066 | + <field name="code">29</field> |
1067 | + <field name="name">Provisões</field> |
1068 | + <field ref="chart_2" name="parent_id" /> |
1069 | + <field name="type">view</field> |
1070 | + <field name="user_type" ref="user_type_equity" /> |
1071 | + </record> |
1072 | + |
1073 | + <record id="chart_291" model="account.account.template"> |
1074 | + <field name="code">291</field> |
1075 | + <field name="name">Impostos</field> |
1076 | + <field ref="chart_29" name="parent_id" /> |
1077 | + <field name="type">other</field> |
1078 | + <field name="user_type" ref="user_type_equity" /> |
1079 | + </record> |
1080 | + |
1081 | + <record id="chart_292" model="account.account.template"> |
1082 | + <field name="code">292</field> |
1083 | + <field name="name">Garantias a clientes</field> |
1084 | + <field ref="chart_29" name="parent_id" /> |
1085 | + <field name="type">other</field> |
1086 | + <field name="user_type" ref="user_type_equity" /> |
1087 | + </record> |
1088 | + |
1089 | + <record id="chart_293" model="account.account.template"> |
1090 | + <field name="code">293</field> |
1091 | + <field name="name">Processos judiciais em curso</field> |
1092 | + <field ref="chart_29" name="parent_id" /> |
1093 | + <field name="type">other</field> |
1094 | + <field name="user_type" ref="user_type_equity" /> |
1095 | + </record> |
1096 | + |
1097 | + <record id="chart_294" model="account.account.template"> |
1098 | + <field name="code">294</field> |
1099 | + <field name="name">Acidentes de trabalho e doenças profissionais</field> |
1100 | + <field ref="chart_29" name="parent_id" /> |
1101 | + <field name="type">other</field> |
1102 | + <field name="user_type" ref="user_type_equity" /> |
1103 | + </record> |
1104 | + |
1105 | + <record id="chart_295" model="account.account.template"> |
1106 | + <field name="code">295</field> |
1107 | + <field name="name">Matérias ambientais</field> |
1108 | + <field ref="chart_29" name="parent_id" /> |
1109 | + <field name="type">other</field> |
1110 | + <field name="user_type" ref="user_type_equity" /> |
1111 | + </record> |
1112 | + |
1113 | + <record id="chart_296" model="account.account.template"> |
1114 | + <field name="code">296</field> |
1115 | + <field name="name">Contratos onerosos</field> |
1116 | + <field ref="chart_29" name="parent_id" /> |
1117 | + <field name="type">other</field> |
1118 | + <field name="user_type" ref="user_type_equity" /> |
1119 | + </record> |
1120 | + |
1121 | + <record id="chart_297" model="account.account.template"> |
1122 | + <field name="code">297</field> |
1123 | + <field name="name">Reestruturação</field> |
1124 | + <field ref="chart_29" name="parent_id" /> |
1125 | + <field name="type">other</field> |
1126 | + <field name="user_type" ref="user_type_equity" /> |
1127 | + </record> |
1128 | + |
1129 | + <record id="chart_298" model="account.account.template"> |
1130 | + <field name="code">298</field> |
1131 | + <field name="name">Outras provisões</field> |
1132 | + <field ref="chart_29" name="parent_id" /> |
1133 | + <field name="type">other</field> |
1134 | + <field name="user_type" ref="user_type_equity" /> |
1135 | + </record> |
1136 | + |
1137 | + <record id="chart_3" model="account.account.template"> |
1138 | + <field name="code">3</field> |
1139 | + <field name="name">Inventários e activos biológicos</field> |
1140 | + <field ref="chart_0" name="parent_id" /> |
1141 | + <field name="type">view</field> |
1142 | + <field name="user_type" ref="user_type_view" /> |
1143 | + </record> |
1144 | + |
1145 | + <record id="chart_31" model="account.account.template"> |
1146 | + <field name="code">31</field> |
1147 | + <field name="name">Compras</field> |
1148 | + <field ref="chart_3" name="parent_id" /> |
1149 | + <field name="type">view</field> |
1150 | + <field name="user_type" ref="user_type_expense" /> |
1151 | + </record> |
1152 | + |
1153 | + <record id="chart_311" model="account.account.template"> |
1154 | + <field name="code">311</field> |
1155 | + <field name="name">Mercadorias</field> |
1156 | + <field ref="chart_31" name="parent_id" /> |
1157 | + <field name="type">other</field> |
1158 | + <field name="user_type" ref="user_type_expense" /> |
1159 | + </record> |
1160 | + |
1161 | + <record id="chart_312" model="account.account.template"> |
1162 | + <field name="code">312</field> |
1163 | + <field name="name">Matérias primas, subsidiárias e de consumo</field> |
1164 | + <field ref="chart_31" name="parent_id" /> |
1165 | + <field name="type">other</field> |
1166 | + <field name="user_type" ref="user_type_expense" /> |
1167 | + </record> |
1168 | + |
1169 | + <record id="chart_313" model="account.account.template"> |
1170 | + <field name="code">313</field> |
1171 | + <field name="name">Activos biológicos</field> |
1172 | + <field ref="chart_31" name="parent_id" /> |
1173 | + <field name="type">other</field> |
1174 | + <field name="user_type" ref="user_type_expense" /> |
1175 | + </record> |
1176 | + |
1177 | + <record id="chart_317" model="account.account.template"> |
1178 | + <field name="code">317</field> |
1179 | + <field name="name">Devoluções de compras</field> |
1180 | + <field ref="chart_31" name="parent_id" /> |
1181 | + <field name="type">other</field> |
1182 | + <field name="user_type" ref="user_type_expense" /> |
1183 | + </record> |
1184 | + |
1185 | + <record id="chart_318" model="account.account.template"> |
1186 | + <field name="code">318</field> |
1187 | + <field name="name">Descontos e abatimentos em compras</field> |
1188 | + <field ref="chart_31" name="parent_id" /> |
1189 | + <field name="type">other</field> |
1190 | + <field name="user_type" ref="user_type_expense" /> |
1191 | + </record> |
1192 | + |
1193 | + <record id="chart_32" model="account.account.template"> |
1194 | + <field name="code">32</field> |
1195 | + <field name="name">Mercadorias</field> |
1196 | + <field ref="chart_3" name="parent_id" /> |
1197 | + <field name="type">view</field> |
1198 | + <field name="user_type" ref="user_type_expense" /> |
1199 | + </record> |
1200 | + |
1201 | + <record id="chart_325" model="account.account.template"> |
1202 | + <field name="code">325</field> |
1203 | + <field name="name">Mercadorias em trânsito</field> |
1204 | + <field ref="chart_32" name="parent_id" /> |
1205 | + <field name="type">other</field> |
1206 | + <field name="user_type" ref="user_type_expense" /> |
1207 | + </record> |
1208 | + |
1209 | + <record id="chart_326" model="account.account.template"> |
1210 | + <field name="code">326</field> |
1211 | + <field name="name">Mercadorias em poder de terceiros</field> |
1212 | + <field ref="chart_32" name="parent_id" /> |
1213 | + <field name="type">other</field> |
1214 | + <field name="user_type" ref="user_type_expense" /> |
1215 | + </record> |
1216 | + |
1217 | + <record id="chart_329" model="account.account.template"> |
1218 | + <field name="code">329</field> |
1219 | + <field name="name">Perdas por imparidade acumuladas</field> |
1220 | + <field ref="chart_32" name="parent_id" /> |
1221 | + <field name="type">other</field> |
1222 | + <field name="user_type" ref="user_type_expense" /> |
1223 | + </record> |
1224 | + |
1225 | + <record id="chart_33" model="account.account.template"> |
1226 | + <field name="code">33</field> |
1227 | + <field name="name">Matérias primas, subsidiárias e de consumo</field> |
1228 | + <field ref="chart_3" name="parent_id" /> |
1229 | + <field name="type">view</field> |
1230 | + <field name="user_type" ref="user_type_expense" /> |
1231 | + </record> |
1232 | + |
1233 | + <record id="chart_331" model="account.account.template"> |
1234 | + <field name="code">331</field> |
1235 | + <field name="name">Matérias primas</field> |
1236 | + <field ref="chart_33" name="parent_id" /> |
1237 | + <field name="type">other</field> |
1238 | + <field name="user_type" ref="user_type_expense" /> |
1239 | + </record> |
1240 | + |
1241 | + <record id="chart_332" model="account.account.template"> |
1242 | + <field name="code">332</field> |
1243 | + <field name="name">Matérias subsidiárias</field> |
1244 | + <field ref="chart_33" name="parent_id" /> |
1245 | + <field name="type">other</field> |
1246 | + <field name="user_type" ref="user_type_expense" /> |
1247 | + </record> |
1248 | + |
1249 | + <record id="chart_333" model="account.account.template"> |
1250 | + <field name="code">333</field> |
1251 | + <field name="name">Embalagens</field> |
1252 | + <field ref="chart_33" name="parent_id" /> |
1253 | + <field name="type">other</field> |
1254 | + <field name="user_type" ref="user_type_expense" /> |
1255 | + </record> |
1256 | + |
1257 | + <record id="chart_334" model="account.account.template"> |
1258 | + <field name="code">334</field> |
1259 | + <field name="name">Materiais diversos</field> |
1260 | + <field ref="chart_33" name="parent_id" /> |
1261 | + <field name="type">other</field> |
1262 | + <field name="user_type" ref="user_type_expense" /> |
1263 | + </record> |
1264 | + |
1265 | + <record id="chart_335" model="account.account.template"> |
1266 | + <field name="code">335</field> |
1267 | + <field name="name">Matérias em trânsito</field> |
1268 | + <field ref="chart_33" name="parent_id" /> |
1269 | + <field name="type">other</field> |
1270 | + <field name="user_type" ref="user_type_expense" /> |
1271 | + </record> |
1272 | + |
1273 | + <record id="chart_339" model="account.account.template"> |
1274 | + <field name="code">339</field> |
1275 | + <field name="name">Perdas por imparidade acumuladas</field> |
1276 | + <field ref="chart_33" name="parent_id" /> |
1277 | + <field name="type">other</field> |
1278 | + <field name="user_type" ref="user_type_expense" /> |
1279 | + </record> |
1280 | + |
1281 | + <record id="chart_34" model="account.account.template"> |
1282 | + <field name="code">34</field> |
1283 | + <field name="name">Produtos acabados e intermédios</field> |
1284 | + <field ref="chart_3" name="parent_id" /> |
1285 | + <field name="type">view</field> |
1286 | + <field name="user_type" ref="user_type_expense" /> |
1287 | + </record> |
1288 | + |
1289 | + <record id="chart_346" model="account.account.template"> |
1290 | + <field name="code">346</field> |
1291 | + <field name="name">Produtos em poder de terceiros</field> |
1292 | + <field ref="chart_34" name="parent_id" /> |
1293 | + <field name="type">other</field> |
1294 | + <field name="user_type" ref="user_type_expense" /> |
1295 | + </record> |
1296 | + |
1297 | + <record id="chart_349" model="account.account.template"> |
1298 | + <field name="code">349</field> |
1299 | + <field name="name">Perdas por imparidade acumuladas</field> |
1300 | + <field ref="chart_34" name="parent_id" /> |
1301 | + <field name="type">other</field> |
1302 | + <field name="user_type" ref="user_type_expense" /> |
1303 | + </record> |
1304 | + |
1305 | + <record id="chart_35" model="account.account.template"> |
1306 | + <field name="code">35</field> |
1307 | + <field name="name">Subprodutos, desperdícios, resíduos e refugos</field> |
1308 | + <field ref="chart_3" name="parent_id" /> |
1309 | + <field name="type">view</field> |
1310 | + <field name="user_type" ref="user_type_expense" /> |
1311 | + </record> |
1312 | + |
1313 | + <record id="chart_351" model="account.account.template"> |
1314 | + <field name="code">351</field> |
1315 | + <field name="name">Subprodutos</field> |
1316 | + <field ref="chart_35" name="parent_id" /> |
1317 | + <field name="type">other</field> |
1318 | + <field name="user_type" ref="user_type_expense" /> |
1319 | + </record> |
1320 | + |
1321 | + <record id="chart_352" model="account.account.template"> |
1322 | + <field name="code">352</field> |
1323 | + <field name="name">Desperdícios, resíduos e refugos</field> |
1324 | + <field ref="chart_35" name="parent_id" /> |
1325 | + <field name="type">other</field> |
1326 | + <field name="user_type" ref="user_type_expense" /> |
1327 | + </record> |
1328 | + |
1329 | + <record id="chart_359" model="account.account.template"> |
1330 | + <field name="code">359</field> |
1331 | + <field name="name">Perdas por imparidade acumuladas</field> |
1332 | + <field ref="chart_35" name="parent_id" /> |
1333 | + <field name="type">other</field> |
1334 | + <field name="user_type" ref="user_type_expense" /> |
1335 | + </record> |
1336 | + |
1337 | + <record id="chart_36" model="account.account.template"> |
1338 | + <field name="code">36</field> |
1339 | + <field name="name">Produtos e trabalhos em curso</field> |
1340 | + <field ref="chart_3" name="parent_id" /> |
1341 | + <field name="type">other</field> |
1342 | + <field name="user_type" ref="user_type_expense" /> |
1343 | + </record> |
1344 | + |
1345 | + <record id="chart_37" model="account.account.template"> |
1346 | + <field name="code">37</field> |
1347 | + <field name="name">Activos biológicos</field> |
1348 | + <field ref="chart_3" name="parent_id" /> |
1349 | + <field name="type">view</field> |
1350 | + <field name="user_type" ref="user_type_expense" /> |
1351 | + </record> |
1352 | + |
1353 | + <record id="chart_371" model="account.account.template"> |
1354 | + <field name="code">371</field> |
1355 | + <field name="name">Consumíveis</field> |
1356 | + <field ref="chart_37" name="parent_id" /> |
1357 | + <field name="type">view</field> |
1358 | + <field name="user_type" ref="user_type_expense" /> |
1359 | + </record> |
1360 | + |
1361 | + <record id="chart_3711" model="account.account.template"> |
1362 | + <field name="code">3711</field> |
1363 | + <field name="name">Animais</field> |
1364 | + <field ref="chart_371" name="parent_id" /> |
1365 | + <field name="type">other</field> |
1366 | + <field name="user_type" ref="user_type_expense" /> |
1367 | + </record> |
1368 | + |
1369 | + <record id="chart_3712" model="account.account.template"> |
1370 | + <field name="code">3712</field> |
1371 | + <field name="name">Plantas</field> |
1372 | + <field ref="chart_371" name="parent_id" /> |
1373 | + <field name="type">other</field> |
1374 | + <field name="user_type" ref="user_type_expense" /> |
1375 | + </record> |
1376 | + |
1377 | + <record id="chart_372" model="account.account.template"> |
1378 | + <field name="code">372</field> |
1379 | + <field name="name">De produção</field> |
1380 | + <field ref="chart_37" name="parent_id" /> |
1381 | + <field name="type">view</field> |
1382 | + <field name="user_type" ref="user_type_expense" /> |
1383 | + </record> |
1384 | + |
1385 | + <record id="chart_3721" model="account.account.template"> |
1386 | + <field name="code">3721</field> |
1387 | + <field name="name">Animais</field> |
1388 | + <field ref="chart_372" name="parent_id" /> |
1389 | + <field name="type">other</field> |
1390 | + <field name="user_type" ref="user_type_expense" /> |
1391 | + </record> |
1392 | + |
1393 | + <record id="chart_3722" model="account.account.template"> |
1394 | + <field name="code">3722</field> |
1395 | + <field name="name">Plantas</field> |
1396 | + <field ref="chart_372" name="parent_id" /> |
1397 | + <field name="type">other</field> |
1398 | + <field name="user_type" ref="user_type_expense" /> |
1399 | + </record> |
1400 | + |
1401 | + <record id="chart_38" model="account.account.template"> |
1402 | + <field name="code">38</field> |
1403 | + <field name="name">Reclassificação e regular. de invent. e activos biológ.</field> |
1404 | + <field ref="chart_3" name="parent_id" /> |
1405 | + <field name="type">view</field> |
1406 | + <field name="user_type" ref="user_type_expense" /> |
1407 | + </record> |
1408 | + |
1409 | + <record id="chart_382" model="account.account.template"> |
1410 | + <field name="code">382</field> |
1411 | + <field name="name">Mercadorias</field> |
1412 | + <field ref="chart_38" name="parent_id" /> |
1413 | + <field name="type">other</field> |
1414 | + <field name="user_type" ref="user_type_expense" /> |
1415 | + </record> |
1416 | + |
1417 | + <record id="chart_383" model="account.account.template"> |
1418 | + <field name="code">383</field> |
1419 | + <field name="name">Matérias primas, subsidiárias e de consumo</field> |
1420 | + <field ref="chart_38" name="parent_id" /> |
1421 | + <field name="type">other</field> |
1422 | + <field name="user_type" ref="user_type_expense" /> |
1423 | + </record> |
1424 | + |
1425 | + <record id="chart_384" model="account.account.template"> |
1426 | + <field name="code">384</field> |
1427 | + <field name="name">Produtos acabados e intermédios</field> |
1428 | + <field ref="chart_38" name="parent_id" /> |
1429 | + <field name="type">other</field> |
1430 | + <field name="user_type" ref="user_type_expense" /> |
1431 | + </record> |
1432 | + |
1433 | + <record id="chart_385" model="account.account.template"> |
1434 | + <field name="code">385</field> |
1435 | + <field name="name">Subprodutos, desperdícios, resíduos e refugos</field> |
1436 | + <field ref="chart_38" name="parent_id" /> |
1437 | + <field name="type">other</field> |
1438 | + <field name="user_type" ref="user_type_expense" /> |
1439 | + </record> |
1440 | + |
1441 | + <record id="chart_386" model="account.account.template"> |
1442 | + <field name="code">386</field> |
1443 | + <field name="name">Produtos e trabalhos em curso</field> |
1444 | + <field ref="chart_38" name="parent_id" /> |
1445 | + <field name="type">other</field> |
1446 | + <field name="user_type" ref="user_type_expense" /> |
1447 | + </record> |
1448 | + |
1449 | + <record id="chart_387" model="account.account.template"> |
1450 | + <field name="code">387</field> |
1451 | + <field name="name">Activos biológicos</field> |
1452 | + <field ref="chart_38" name="parent_id" /> |
1453 | + <field name="type">other</field> |
1454 | + <field name="user_type" ref="user_type_expense" /> |
1455 | + </record> |
1456 | + |
1457 | + <record id="chart_39" model="account.account.template"> |
1458 | + <field name="code">39</field> |
1459 | + <field name="name">Adiantamentos por conta de compras</field> |
1460 | + <field ref="chart_3" name="parent_id" /> |
1461 | + <field name="type">other</field> |
1462 | + <field name="user_type" ref="user_type_expense" /> |
1463 | + </record> |
1464 | + |
1465 | + <record id="chart_4" model="account.account.template"> |
1466 | + <field name="code">4</field> |
1467 | + <field name="name">Investimentos</field> |
1468 | + <field ref="chart_0" name="parent_id" /> |
1469 | + <field name="type">view</field> |
1470 | + <field name="user_type" ref="user_type_view" /> |
1471 | + </record> |
1472 | + |
1473 | + <record id="chart_41" model="account.account.template"> |
1474 | + <field name="code">41</field> |
1475 | + <field name="name">Investimentos financeiros</field> |
1476 | + <field ref="chart_4" name="parent_id" /> |
1477 | + <field name="type">view</field> |
1478 | + <field name="user_type" ref="user_type_asset" /> |
1479 | + </record> |
1480 | + |
1481 | + <record id="chart_411" model="account.account.template"> |
1482 | + <field name="code">411</field> |
1483 | + <field name="name">Investimentos em subsidiárias</field> |
1484 | + <field ref="chart_41" name="parent_id" /> |
1485 | + <field name="type">view</field> |
1486 | + <field name="user_type" ref="user_type_asset" /> |
1487 | + </record> |
1488 | + |
1489 | + <record id="chart_4111" model="account.account.template"> |
1490 | + <field name="code">4111</field> |
1491 | + <field name="name">Participações de capital método da equiv. patrimonial</field> |
1492 | + <field ref="chart_411" name="parent_id" /> |
1493 | + <field name="type">other</field> |
1494 | + <field name="user_type" ref="user_type_asset" /> |
1495 | + </record> |
1496 | + |
1497 | + <record id="chart_4112" model="account.account.template"> |
1498 | + <field name="code">4112</field> |
1499 | + <field name="name">Participações de capital outros métodos</field> |
1500 | + <field ref="chart_411" name="parent_id" /> |
1501 | + <field name="type">other</field> |
1502 | + <field name="user_type" ref="user_type_asset" /> |
1503 | + </record> |
1504 | + |
1505 | + <record id="chart_4113" model="account.account.template"> |
1506 | + <field name="code">4113</field> |
1507 | + <field name="name">Empréstimos concedidos</field> |
1508 | + <field ref="chart_411" name="parent_id" /> |
1509 | + <field name="type">other</field> |
1510 | + <field name="user_type" ref="user_type_asset" /> |
1511 | + </record> |
1512 | + |
1513 | + <record id="chart_412" model="account.account.template"> |
1514 | + <field name="code">412</field> |
1515 | + <field name="name">Investimentos em associadas</field> |
1516 | + <field ref="chart_41" name="parent_id" /> |
1517 | + <field name="type">view</field> |
1518 | + <field name="user_type" ref="user_type_asset" /> |
1519 | + </record> |
1520 | + |
1521 | + <record id="chart_4121" model="account.account.template"> |
1522 | + <field name="code">4121</field> |
1523 | + <field name="name">Participações de capital método da equiv. patrimonial</field> |
1524 | + <field ref="chart_412" name="parent_id" /> |
1525 | + <field name="type">other</field> |
1526 | + <field name="user_type" ref="user_type_asset" /> |
1527 | + </record> |
1528 | + |
1529 | + <record id="chart_4122" model="account.account.template"> |
1530 | + <field name="code">4122</field> |
1531 | + <field name="name">Participações de capital outros métodos</field> |
1532 | + <field ref="chart_412" name="parent_id" /> |
1533 | + <field name="type">other</field> |
1534 | + <field name="user_type" ref="user_type_asset" /> |
1535 | + </record> |
1536 | + |
1537 | + <record id="chart_4123" model="account.account.template"> |
1538 | + <field name="code">4123</field> |
1539 | + <field name="name">Empréstimos concedidos</field> |
1540 | + <field ref="chart_412" name="parent_id" /> |
1541 | + <field name="type">other</field> |
1542 | + <field name="user_type" ref="user_type_asset" /> |
1543 | + </record> |
1544 | + |
1545 | + <record id="chart_413" model="account.account.template"> |
1546 | + <field name="code">413</field> |
1547 | + <field name="name">Investimentos em entidades conjuntamente controladas</field> |
1548 | + <field ref="chart_41" name="parent_id" /> |
1549 | + <field name="type">view</field> |
1550 | + <field name="user_type" ref="user_type_asset" /> |
1551 | + </record> |
1552 | + |
1553 | + <record id="chart_4131" model="account.account.template"> |
1554 | + <field name="code">4131</field> |
1555 | + <field name="name">Participações de capital método da equiv. patrimonial</field> |
1556 | + <field ref="chart_413" name="parent_id" /> |
1557 | + <field name="type">other</field> |
1558 | + <field name="user_type" ref="user_type_asset" /> |
1559 | + </record> |
1560 | + |
1561 | + <record id="chart_4132" model="account.account.template"> |
1562 | + <field name="code">4132</field> |
1563 | + <field name="name">Participações de capital outros métodos</field> |
1564 | + <field ref="chart_413" name="parent_id" /> |
1565 | + <field name="type">other</field> |
1566 | + <field name="user_type" ref="user_type_asset" /> |
1567 | + </record> |
1568 | + |
1569 | + <record id="chart_4133" model="account.account.template"> |
1570 | + <field name="code">4133</field> |
1571 | + <field name="name">Empréstimos concedidos</field> |
1572 | + <field ref="chart_413" name="parent_id" /> |
1573 | + <field name="type">other</field> |
1574 | + <field name="user_type" ref="user_type_asset" /> |
1575 | + </record> |
1576 | + |
1577 | + <record id="chart_414" model="account.account.template"> |
1578 | + <field name="code">414</field> |
1579 | + <field name="name">Investimentos noutras empresas</field> |
1580 | + <field ref="chart_41" name="parent_id" /> |
1581 | + <field name="type">view</field> |
1582 | + <field name="user_type" ref="user_type_asset" /> |
1583 | + </record> |
1584 | + |
1585 | + <record id="chart_4141" model="account.account.template"> |
1586 | + <field name="code">4141</field> |
1587 | + <field name="name">Participações de capital</field> |
1588 | + <field ref="chart_414" name="parent_id" /> |
1589 | + <field name="type">other</field> |
1590 | + <field name="user_type" ref="user_type_asset" /> |
1591 | + </record> |
1592 | + |
1593 | + <record id="chart_4142" model="account.account.template"> |
1594 | + <field name="code">4142</field> |
1595 | + <field name="name">Empréstimos concedidos</field> |
1596 | + <field ref="chart_414" name="parent_id" /> |
1597 | + <field name="type">other</field> |
1598 | + <field name="user_type" ref="user_type_asset" /> |
1599 | + </record> |
1600 | + |
1601 | + <record id="chart_415" model="account.account.template"> |
1602 | + <field name="code">415</field> |
1603 | + <field name="name">Outros investimentos financeiros</field> |
1604 | + <field ref="chart_41" name="parent_id" /> |
1605 | + <field name="type">view</field> |
1606 | + <field name="user_type" ref="user_type_asset" /> |
1607 | + </record> |
1608 | + |
1609 | + <record id="chart_4151" model="account.account.template"> |
1610 | + <field name="code">4151</field> |
1611 | + <field name="name">Detidos até à maturidade</field> |
1612 | + <field ref="chart_415" name="parent_id" /> |
1613 | + <field name="type">other</field> |
1614 | + <field name="user_type" ref="user_type_asset" /> |
1615 | + </record> |
1616 | + |
1617 | + <record id="chart_4158" model="account.account.template"> |
1618 | + <field name="code">4158</field> |
1619 | + <field name="name">Acções da sgm (6500x1,00)</field> |
1620 | + <field ref="chart_415" name="parent_id" /> |
1621 | + <field name="type">other</field> |
1622 | + <field name="user_type" ref="user_type_asset" /> |
1623 | + </record> |
1624 | + |
1625 | + <record id="chart_419" model="account.account.template"> |
1626 | + <field name="code">419</field> |
1627 | + <field name="name">Perdas por imparidade acumuladas</field> |
1628 | + <field ref="chart_41" name="parent_id" /> |
1629 | + <field name="type">other</field> |
1630 | + <field name="user_type" ref="user_type_asset" /> |
1631 | + </record> |
1632 | + |
1633 | + <record id="chart_42" model="account.account.template"> |
1634 | + <field name="code">42</field> |
1635 | + <field name="name">Propriedades de investimento</field> |
1636 | + <field ref="chart_4" name="parent_id" /> |
1637 | + <field name="type">view</field> |
1638 | + <field name="user_type" ref="user_type_asset" /> |
1639 | + </record> |
1640 | + |
1641 | + <record id="chart_421" model="account.account.template"> |
1642 | + <field name="code">421</field> |
1643 | + <field name="name">Terrenos e recursos naturais</field> |
1644 | + <field ref="chart_42" name="parent_id" /> |
1645 | + <field name="type">other</field> |
1646 | + <field name="user_type" ref="user_type_asset" /> |
1647 | + </record> |
1648 | + |
1649 | + <record id="chart_422" model="account.account.template"> |
1650 | + <field name="code">422</field> |
1651 | + <field name="name">Edifícios e outras construções</field> |
1652 | + <field ref="chart_42" name="parent_id" /> |
1653 | + <field name="type">other</field> |
1654 | + <field name="user_type" ref="user_type_asset" /> |
1655 | + </record> |
1656 | + |
1657 | + <record id="chart_426" model="account.account.template"> |
1658 | + <field name="code">426</field> |
1659 | + <field name="name">Outras propriedades de investimento</field> |
1660 | + <field ref="chart_42" name="parent_id" /> |
1661 | + <field name="type">other</field> |
1662 | + <field name="user_type" ref="user_type_asset" /> |
1663 | + </record> |
1664 | + |
1665 | + <record id="chart_428" model="account.account.template"> |
1666 | + <field name="code">428</field> |
1667 | + <field name="name">Depreciações acumuladas</field> |
1668 | + <field ref="chart_42" name="parent_id" /> |
1669 | + <field name="type">other</field> |
1670 | + <field name="user_type" ref="user_type_asset" /> |
1671 | + </record> |
1672 | + |
1673 | + <record id="chart_429" model="account.account.template"> |
1674 | + <field name="code">429</field> |
1675 | + <field name="name">Perdas por imparidade acumuladas</field> |
1676 | + <field ref="chart_42" name="parent_id" /> |
1677 | + <field name="type">other</field> |
1678 | + <field name="user_type" ref="user_type_asset" /> |
1679 | + </record> |
1680 | + |
1681 | + <record id="chart_43" model="account.account.template"> |
1682 | + <field name="code">43</field> |
1683 | + <field name="name">Activo fixos tangíveis</field> |
1684 | + <field ref="chart_4" name="parent_id" /> |
1685 | + <field name="type">view</field> |
1686 | + <field name="user_type" ref="user_type_asset" /> |
1687 | + </record> |
1688 | + |
1689 | + <record id="chart_431" model="account.account.template"> |
1690 | + <field name="code">431</field> |
1691 | + <field name="name">Terrenos e recursos naturais</field> |
1692 | + <field ref="chart_43" name="parent_id" /> |
1693 | + <field name="type">other</field> |
1694 | + <field name="user_type" ref="user_type_asset" /> |
1695 | + </record> |
1696 | + |
1697 | + <record id="chart_432" model="account.account.template"> |
1698 | + <field name="code">432</field> |
1699 | + <field name="name">Edifícios e outras construções</field> |
1700 | + <field ref="chart_43" name="parent_id" /> |
1701 | + <field name="type">other</field> |
1702 | + <field name="user_type" ref="user_type_asset" /> |
1703 | + </record> |
1704 | + |
1705 | + <record id="chart_433" model="account.account.template"> |
1706 | + <field name="code">433</field> |
1707 | + <field name="name">Equipamento básico</field> |
1708 | + <field ref="chart_43" name="parent_id" /> |
1709 | + <field name="type">other</field> |
1710 | + <field name="user_type" ref="user_type_asset" /> |
1711 | + </record> |
1712 | + |
1713 | + <record id="chart_434" model="account.account.template"> |
1714 | + <field name="code">434</field> |
1715 | + <field name="name">Equipamento de transporte</field> |
1716 | + <field ref="chart_43" name="parent_id" /> |
1717 | + <field name="type">other</field> |
1718 | + <field name="user_type" ref="user_type_asset" /> |
1719 | + </record> |
1720 | + |
1721 | + <record id="chart_435" model="account.account.template"> |
1722 | + <field name="code">435</field> |
1723 | + <field name="name">Equipamento administrativo</field> |
1724 | + <field ref="chart_43" name="parent_id" /> |
1725 | + <field name="type">other</field> |
1726 | + <field name="user_type" ref="user_type_asset" /> |
1727 | + </record> |
1728 | + |
1729 | + <record id="chart_436" model="account.account.template"> |
1730 | + <field name="code">436</field> |
1731 | + <field name="name">Equipamentos biológicos</field> |
1732 | + <field ref="chart_43" name="parent_id" /> |
1733 | + <field name="type">other</field> |
1734 | + <field name="user_type" ref="user_type_asset" /> |
1735 | + </record> |
1736 | + |
1737 | + <record id="chart_437" model="account.account.template"> |
1738 | + <field name="code">437</field> |
1739 | + <field name="name">Outros activos fixos tangíveis</field> |
1740 | + <field ref="chart_43" name="parent_id" /> |
1741 | + <field name="type">other</field> |
1742 | + <field name="user_type" ref="user_type_asset" /> |
1743 | + </record> |
1744 | + |
1745 | + <record id="chart_438" model="account.account.template"> |
1746 | + <field name="code">438</field> |
1747 | + <field name="name">Depreciações acumuladas</field> |
1748 | + <field ref="chart_43" name="parent_id" /> |
1749 | + <field name="type">other</field> |
1750 | + <field name="user_type" ref="user_type_asset" /> |
1751 | + </record> |
1752 | + |
1753 | + <record id="chart_439" model="account.account.template"> |
1754 | + <field name="code">439</field> |
1755 | + <field name="name">Perdas por imparidade acumuladas</field> |
1756 | + <field ref="chart_43" name="parent_id" /> |
1757 | + <field name="type">other</field> |
1758 | + <field name="user_type" ref="user_type_asset" /> |
1759 | + </record> |
1760 | + |
1761 | + <record id="chart_44" model="account.account.template"> |
1762 | + <field name="code">44</field> |
1763 | + <field name="name">Activos intangíveis</field> |
1764 | + <field ref="chart_4" name="parent_id" /> |
1765 | + <field name="type">view</field> |
1766 | + <field name="user_type" ref="user_type_asset" /> |
1767 | + </record> |
1768 | + |
1769 | + <record id="chart_441" model="account.account.template"> |
1770 | + <field name="code">441</field> |
1771 | + <field name="name">Goodwill</field> |
1772 | + <field ref="chart_44" name="parent_id" /> |
1773 | + <field name="type">other</field> |
1774 | + <field name="user_type" ref="user_type_asset" /> |
1775 | + </record> |
1776 | + |
1777 | + <record id="chart_442" model="account.account.template"> |
1778 | + <field name="code">442</field> |
1779 | + <field name="name">Projectos de desenvolvimento</field> |
1780 | + <field ref="chart_44" name="parent_id" /> |
1781 | + <field name="type">other</field> |
1782 | + <field name="user_type" ref="user_type_asset" /> |
1783 | + </record> |
1784 | + |
1785 | + <record id="chart_443" model="account.account.template"> |
1786 | + <field name="code">443</field> |
1787 | + <field name="name">Programas de computador</field> |
1788 | + <field ref="chart_44" name="parent_id" /> |
1789 | + <field name="type">other</field> |
1790 | + <field name="user_type" ref="user_type_asset" /> |
1791 | + </record> |
1792 | + |
1793 | + <record id="chart_444" model="account.account.template"> |
1794 | + <field name="code">444</field> |
1795 | + <field name="name">Propriedade industrial</field> |
1796 | + <field ref="chart_44" name="parent_id" /> |
1797 | + <field name="type">other</field> |
1798 | + <field name="user_type" ref="user_type_asset" /> |
1799 | + </record> |
1800 | + |
1801 | + <record id="chart_446" model="account.account.template"> |
1802 | + <field name="code">446</field> |
1803 | + <field name="name">Outros activos intangíveis</field> |
1804 | + <field ref="chart_44" name="parent_id" /> |
1805 | + <field name="type">other</field> |
1806 | + <field name="user_type" ref="user_type_asset" /> |
1807 | + </record> |
1808 | + |
1809 | + <record id="chart_448" model="account.account.template"> |
1810 | + <field name="code">448</field> |
1811 | + <field name="name">Depreciações acumuladas</field> |
1812 | + <field ref="chart_44" name="parent_id" /> |
1813 | + <field name="type">other</field> |
1814 | + <field name="user_type" ref="user_type_asset" /> |
1815 | + </record> |
1816 | + |
1817 | + <record id="chart_449" model="account.account.template"> |
1818 | + <field name="code">449</field> |
1819 | + <field name="name">Perdas por imparidade acumuladas</field> |
1820 | + <field ref="chart_44" name="parent_id" /> |
1821 | + <field name="type">other</field> |
1822 | + <field name="user_type" ref="user_type_asset" /> |
1823 | + </record> |
1824 | + |
1825 | + <record id="chart_45" model="account.account.template"> |
1826 | + <field name="code">45</field> |
1827 | + <field name="name">Investimentos em curso</field> |
1828 | + <field ref="chart_4" name="parent_id" /> |
1829 | + <field name="type">view</field> |
1830 | + <field name="user_type" ref="user_type_asset" /> |
1831 | + </record> |
1832 | + |
1833 | + <record id="chart_451" model="account.account.template"> |
1834 | + <field name="code">451</field> |
1835 | + <field name="name">Investimentos financeiros em curso</field> |
1836 | + <field ref="chart_45" name="parent_id" /> |
1837 | + <field name="type">other</field> |
1838 | + <field name="user_type" ref="user_type_asset" /> |
1839 | + </record> |
1840 | + |
1841 | + <record id="chart_452" model="account.account.template"> |
1842 | + <field name="code">452</field> |
1843 | + <field name="name">Propriedades de investimento em curso</field> |
1844 | + <field ref="chart_45" name="parent_id" /> |
1845 | + <field name="type">other</field> |
1846 | + <field name="user_type" ref="user_type_asset" /> |
1847 | + </record> |
1848 | + |
1849 | + <record id="chart_453" model="account.account.template"> |
1850 | + <field name="code">453</field> |
1851 | + <field name="name">Activos fixos tangíveis em curso</field> |
1852 | + <field ref="chart_45" name="parent_id" /> |
1853 | + <field name="type">other</field> |
1854 | + <field name="user_type" ref="user_type_asset" /> |
1855 | + </record> |
1856 | + |
1857 | + <record id="chart_454" model="account.account.template"> |
1858 | + <field name="code">454</field> |
1859 | + <field name="name">Activos intangíveis em curso</field> |
1860 | + <field ref="chart_45" name="parent_id" /> |
1861 | + <field name="type">other</field> |
1862 | + <field name="user_type" ref="user_type_asset" /> |
1863 | + </record> |
1864 | + |
1865 | + <record id="chart_455" model="account.account.template"> |
1866 | + <field name="code">455</field> |
1867 | + <field name="name">Adiantamentos por conta de investimentos</field> |
1868 | + <field ref="chart_45" name="parent_id" /> |
1869 | + <field name="type">other</field> |
1870 | + <field name="user_type" ref="user_type_asset" /> |
1871 | + </record> |
1872 | + |
1873 | + <record id="chart_459" model="account.account.template"> |
1874 | + <field name="code">459</field> |
1875 | + <field name="name">Perdas por imparidade acumuladas</field> |
1876 | + <field ref="chart_45" name="parent_id" /> |
1877 | + <field name="type">other</field> |
1878 | + <field name="user_type" ref="user_type_asset" /> |
1879 | + </record> |
1880 | + |
1881 | + <record id="chart_46" model="account.account.template"> |
1882 | + <field name="code">46</field> |
1883 | + <field name="name">Activos não correntes detidos para venda</field> |
1884 | + <field ref="chart_4" name="parent_id" /> |
1885 | + <field name="type">view</field> |
1886 | + <field name="user_type" ref="user_type_asset" /> |
1887 | + </record> |
1888 | + |
1889 | + <record id="chart_469" model="account.account.template"> |
1890 | + <field name="code">469</field> |
1891 | + <field name="name">Perdas por imparidade acumuladas</field> |
1892 | + <field ref="chart_46" name="parent_id" /> |
1893 | + <field name="type">other</field> |
1894 | + <field name="user_type" ref="user_type_asset" /> |
1895 | + </record> |
1896 | + |
1897 | + <record id="chart_5" model="account.account.template"> |
1898 | + <field name="code">5</field> |
1899 | + <field name="name">Capital, reservas e resultados transitados</field> |
1900 | + <field ref="chart_0" name="parent_id" /> |
1901 | + <field name="type">view</field> |
1902 | + <field name="user_type" ref="user_type_view" /> |
1903 | + </record> |
1904 | + |
1905 | + <record id="chart_51" model="account.account.template"> |
1906 | + <field name="code">51</field> |
1907 | + <field name="name">Capital</field> |
1908 | + <field ref="chart_5" name="parent_id" /> |
1909 | + <field name="type">other</field> |
1910 | + <field name="user_type" ref="user_type_liability" /> |
1911 | + </record> |
1912 | + |
1913 | + <record id="chart_52" model="account.account.template"> |
1914 | + <field name="code">52</field> |
1915 | + <field name="name">Acções (quotas) próprias</field> |
1916 | + <field ref="chart_5" name="parent_id" /> |
1917 | + <field name="type">view</field> |
1918 | + <field name="user_type" ref="user_type_liability" /> |
1919 | + </record> |
1920 | + |
1921 | + <record id="chart_521" model="account.account.template"> |
1922 | + <field name="code">521</field> |
1923 | + <field name="name">Valor nominal</field> |
1924 | + <field ref="chart_52" name="parent_id" /> |
1925 | + <field name="type">other</field> |
1926 | + <field name="user_type" ref="user_type_liability" /> |
1927 | + </record> |
1928 | + |
1929 | + <record id="chart_522" model="account.account.template"> |
1930 | + <field name="code">522</field> |
1931 | + <field name="name">Descontos e prémios</field> |
1932 | + <field ref="chart_52" name="parent_id" /> |
1933 | + <field name="type">other</field> |
1934 | + <field name="user_type" ref="user_type_liability" /> |
1935 | + </record> |
1936 | + |
1937 | + <record id="chart_53" model="account.account.template"> |
1938 | + <field name="code">53</field> |
1939 | + <field name="name">Outros instrumentos de capital próprio</field> |
1940 | + <field ref="chart_5" name="parent_id" /> |
1941 | + <field name="type">other</field> |
1942 | + <field name="user_type" ref="user_type_liability" /> |
1943 | + </record> |
1944 | + |
1945 | + <record id="chart_54" model="account.account.template"> |
1946 | + <field name="code">54</field> |
1947 | + <field name="name">Prémios de emissão</field> |
1948 | + <field ref="chart_5" name="parent_id" /> |
1949 | + <field name="type">other</field> |
1950 | + <field name="user_type" ref="user_type_liability" /> |
1951 | + </record> |
1952 | + |
1953 | + <record id="chart_55" model="account.account.template"> |
1954 | + <field name="code">55</field> |
1955 | + <field name="name">Reservas</field> |
1956 | + <field ref="chart_5" name="parent_id" /> |
1957 | + <field name="type">view</field> |
1958 | + <field name="user_type" ref="user_type_liability" /> |
1959 | + </record> |
1960 | + |
1961 | + <record id="chart_551" model="account.account.template"> |
1962 | + <field name="code">551</field> |
1963 | + <field name="name">Reservas legais</field> |
1964 | + <field ref="chart_55" name="parent_id" /> |
1965 | + <field name="type">other</field> |
1966 | + <field name="user_type" ref="user_type_liability" /> |
1967 | + </record> |
1968 | + |
1969 | + <record id="chart_552" model="account.account.template"> |
1970 | + <field name="code">552</field> |
1971 | + <field name="name">Outras reservas</field> |
1972 | + <field ref="chart_55" name="parent_id" /> |
1973 | + <field name="type">other</field> |
1974 | + <field name="user_type" ref="user_type_liability" /> |
1975 | + </record> |
1976 | + |
1977 | + <record id="chart_56" model="account.account.template"> |
1978 | + <field name="code">56</field> |
1979 | + <field name="name">Resultados transitados</field> |
1980 | + <field ref="chart_5" name="parent_id" /> |
1981 | + <field name="type">other</field> |
1982 | + <field name="user_type" ref="user_type_liability" /> |
1983 | + </record> |
1984 | + |
1985 | + <record id="chart_57" model="account.account.template"> |
1986 | + <field name="code">57</field> |
1987 | + <field name="name">Ajustamentos em activos financeiros</field> |
1988 | + <field ref="chart_5" name="parent_id" /> |
1989 | + <field name="type">view</field> |
1990 | + <field name="user_type" ref="user_type_liability" /> |
1991 | + </record> |
1992 | + |
1993 | + <record id="chart_571" model="account.account.template"> |
1994 | + <field name="code">571</field> |
1995 | + <field name="name">Relacionados com o método da equivalência patrimonial</field> |
1996 | + <field ref="chart_57" name="parent_id" /> |
1997 | + <field name="type">view</field> |
1998 | + <field name="user_type" ref="user_type_liability" /> |
1999 | + </record> |
2000 | + |
2001 | + <record id="chart_5711" model="account.account.template"> |
2002 | + <field name="code">5711</field> |
2003 | + <field name="name">Ajustamentos de transição</field> |
2004 | + <field ref="chart_571" name="parent_id" /> |
2005 | + <field name="type">other</field> |
2006 | + <field name="user_type" ref="user_type_liability" /> |
2007 | + </record> |
2008 | + |
2009 | + <record id="chart_5712" model="account.account.template"> |
2010 | + <field name="code">5712</field> |
2011 | + <field name="name">Lucros não atribuídos</field> |
2012 | + <field ref="chart_571" name="parent_id" /> |
2013 | + <field name="type">other</field> |
2014 | + <field name="user_type" ref="user_type_liability" /> |
2015 | + </record> |
2016 | + |
2017 | + <record id="chart_5713" model="account.account.template"> |
2018 | + <field name="code">5713</field> |
2019 | + <field name="name">Decorrentes de outras variações nos capitais próprios d</field> |
2020 | + <field ref="chart_571" name="parent_id" /> |
2021 | + <field name="type">other</field> |
2022 | + <field name="user_type" ref="user_type_liability" /> |
2023 | + </record> |
2024 | + |
2025 | + <record id="chart_579" model="account.account.template"> |
2026 | + <field name="code">579</field> |
2027 | + <field name="name">Outros</field> |
2028 | + <field ref="chart_57" name="parent_id" /> |
2029 | + <field name="type">other</field> |
2030 | + <field name="user_type" ref="user_type_liability" /> |
2031 | + </record> |
2032 | + |
2033 | + <record id="chart_58" model="account.account.template"> |
2034 | + <field name="code">58</field> |
2035 | + <field name="name">Excedentes de revalor. de activos fixos tangíveis e int</field> |
2036 | + <field ref="chart_5" name="parent_id" /> |
2037 | + <field name="type">view</field> |
2038 | + <field name="user_type" ref="user_type_liability" /> |
2039 | + </record> |
2040 | + |
2041 | + <record id="chart_581" model="account.account.template"> |
2042 | + <field name="code">581</field> |
2043 | + <field name="name">Reavaliações decorrentes de diplomas legais</field> |
2044 | + <field ref="chart_58" name="parent_id" /> |
2045 | + <field name="type">view</field> |
2046 | + <field name="user_type" ref="user_type_liability" /> |
2047 | + </record> |
2048 | + |
2049 | + <record id="chart_5811" model="account.account.template"> |
2050 | + <field name="code">5811</field> |
2051 | + <field name="name">Antes de imposto sobre o rendimento</field> |
2052 | + <field ref="chart_581" name="parent_id" /> |
2053 | + <field name="type">other</field> |
2054 | + <field name="user_type" ref="user_type_liability" /> |
2055 | + </record> |
2056 | + |
2057 | + <record id="chart_5812" model="account.account.template"> |
2058 | + <field name="code">5812</field> |
2059 | + <field name="name">Impostos diferidos</field> |
2060 | + <field ref="chart_581" name="parent_id" /> |
2061 | + <field name="type">other</field> |
2062 | + <field name="user_type" ref="user_type_liability" /> |
2063 | + </record> |
2064 | + |
2065 | + <record id="chart_589" model="account.account.template"> |
2066 | + <field name="code">589</field> |
2067 | + <field name="name">Outros excedentes</field> |
2068 | + <field ref="chart_58" name="parent_id" /> |
2069 | + <field name="type">view</field> |
2070 | + <field name="user_type" ref="user_type_liability" /> |
2071 | + </record> |
2072 | + |
2073 | + <record id="chart_5891" model="account.account.template"> |
2074 | + <field name="code">5891</field> |
2075 | + <field name="name">Antes de imposto sobre o rendimento</field> |
2076 | + <field ref="chart_589" name="parent_id" /> |
2077 | + <field name="type">other</field> |
2078 | + <field name="user_type" ref="user_type_liability" /> |
2079 | + </record> |
2080 | + |
2081 | + <record id="chart_5892" model="account.account.template"> |
2082 | + <field name="code">5892</field> |
2083 | + <field name="name">Impostos diferidos</field> |
2084 | + <field ref="chart_589" name="parent_id" /> |
2085 | + <field name="type">other</field> |
2086 | + <field name="user_type" ref="user_type_liability" /> |
2087 | + </record> |
2088 | + |
2089 | + <record id="chart_59" model="account.account.template"> |
2090 | + <field name="code">59</field> |
2091 | + <field name="name">Outras variações no capital próprio</field> |
2092 | + <field ref="chart_5" name="parent_id" /> |
2093 | + <field name="type">view</field> |
2094 | + <field name="user_type" ref="user_type_liability" /> |
2095 | + </record> |
2096 | + |
2097 | + <record id="chart_591" model="account.account.template"> |
2098 | + <field name="code">591</field> |
2099 | + <field name="name">Diferenças de conversão de demonstrações financeiras</field> |
2100 | + <field ref="chart_59" name="parent_id" /> |
2101 | + <field name="type">other</field> |
2102 | + <field name="user_type" ref="user_type_liability" /> |
2103 | + </record> |
2104 | + |
2105 | + <record id="chart_592" model="account.account.template"> |
2106 | + <field name="code">592</field> |
2107 | + <field name="name">Ajustamentos por impostos diferidos</field> |
2108 | + <field ref="chart_59" name="parent_id" /> |
2109 | + <field name="type">other</field> |
2110 | + <field name="user_type" ref="user_type_liability" /> |
2111 | + </record> |
2112 | + |
2113 | + <record id="chart_593" model="account.account.template"> |
2114 | + <field name="code">593</field> |
2115 | + <field name="name">Subsídios</field> |
2116 | + <field ref="chart_59" name="parent_id" /> |
2117 | + <field name="type">other</field> |
2118 | + <field name="user_type" ref="user_type_liability" /> |
2119 | + </record> |
2120 | + |
2121 | + <record id="chart_594" model="account.account.template"> |
2122 | + <field name="code">594</field> |
2123 | + <field name="name">Doações</field> |
2124 | + <field ref="chart_59" name="parent_id" /> |
2125 | + <field name="type">other</field> |
2126 | + <field name="user_type" ref="user_type_liability" /> |
2127 | + </record> |
2128 | + |
2129 | + <record id="chart_599" model="account.account.template"> |
2130 | + <field name="code">599</field> |
2131 | + <field name="name">Outras</field> |
2132 | + <field ref="chart_59" name="parent_id" /> |
2133 | + <field name="type">other</field> |
2134 | + <field name="user_type" ref="user_type_liability" /> |
2135 | + </record> |
2136 | + |
2137 | + <record id="chart_6" model="account.account.template"> |
2138 | + <field name="code">6</field> |
2139 | + <field name="name">Gastos</field> |
2140 | + <field ref="chart_0" name="parent_id" /> |
2141 | + <field name="type">view</field> |
2142 | + <field name="user_type" ref="user_type_view" /> |
2143 | + </record> |
2144 | + |
2145 | + <record id="chart_61" model="account.account.template"> |
2146 | + <field name="code">61</field> |
2147 | + <field name="name">Custo das mercadorias vendidas e matérias consumidas</field> |
2148 | + <field ref="chart_6" name="parent_id" /> |
2149 | + <field name="type">view</field> |
2150 | + <field name="user_type" ref="user_type_expense" /> |
2151 | + </record> |
2152 | + |
2153 | + <record id="chart_611" model="account.account.template"> |
2154 | + <field name="code">611</field> |
2155 | + <field name="name">Mercadorias</field> |
2156 | + <field ref="chart_61" name="parent_id" /> |
2157 | + <field name="type">other</field> |
2158 | + <field name="user_type" ref="user_type_expense" /> |
2159 | + </record> |
2160 | + |
2161 | + <record id="chart_612" model="account.account.template"> |
2162 | + <field name="code">612</field> |
2163 | + <field name="name">Matérias primas, subsidiárias e de consumo</field> |
2164 | + <field ref="chart_61" name="parent_id" /> |
2165 | + <field name="type">other</field> |
2166 | + <field name="user_type" ref="user_type_expense" /> |
2167 | + </record> |
2168 | + |
2169 | + <record id="chart_613" model="account.account.template"> |
2170 | + <field name="code">613</field> |
2171 | + <field name="name">Activos biológicos (compras)</field> |
2172 | + <field ref="chart_61" name="parent_id" /> |
2173 | + <field name="type">other</field> |
2174 | + <field name="user_type" ref="user_type_expense" /> |
2175 | + </record> |
2176 | + |
2177 | + <record id="chart_62" model="account.account.template"> |
2178 | + <field name="code">62</field> |
2179 | + <field name="name">Fornecimentos e serviços externos</field> |
2180 | + <field ref="chart_6" name="parent_id" /> |
2181 | + <field name="type">view</field> |
2182 | + <field name="user_type" ref="user_type_expense" /> |
2183 | + </record> |
2184 | + |
2185 | + <record id="chart_621" model="account.account.template"> |
2186 | + <field name="code">621</field> |
2187 | + <field name="name">Subcontratos</field> |
2188 | + <field ref="chart_62" name="parent_id" /> |
2189 | + <field name="type">other</field> |
2190 | + <field name="user_type" ref="user_type_expense" /> |
2191 | + </record> |
2192 | + |
2193 | + <record id="chart_622" model="account.account.template"> |
2194 | + <field name="code">622</field> |
2195 | + <field name="name">Trabalhos especializados</field> |
2196 | + <field ref="chart_62" name="parent_id" /> |
2197 | + <field name="type">view</field> |
2198 | + <field name="user_type" ref="user_type_expense" /> |
2199 | + </record> |
2200 | + |
2201 | + <record id="chart_6221" model="account.account.template"> |
2202 | + <field name="code">6221</field> |
2203 | + <field name="name">Trabalhos especializados</field> |
2204 | + <field ref="chart_622" name="parent_id" /> |
2205 | + <field name="type">other</field> |
2206 | + <field name="user_type" ref="user_type_expense" /> |
2207 | + </record> |
2208 | + |
2209 | + <record id="chart_6222" model="account.account.template"> |
2210 | + <field name="code">6222</field> |
2211 | + <field name="name">Publicidade e propaganda</field> |
2212 | + <field ref="chart_622" name="parent_id" /> |
2213 | + <field name="type">other</field> |
2214 | + <field name="user_type" ref="user_type_expense" /> |
2215 | + </record> |
2216 | + |
2217 | + <record id="chart_6223" model="account.account.template"> |
2218 | + <field name="code">6223</field> |
2219 | + <field name="name">Vigilância e segurança</field> |
2220 | + <field ref="chart_622" name="parent_id" /> |
2221 | + <field name="type">other</field> |
2222 | + <field name="user_type" ref="user_type_expense" /> |
2223 | + </record> |
2224 | + |
2225 | + <record id="chart_6224" model="account.account.template"> |
2226 | + <field name="code">6224</field> |
2227 | + <field name="name">Honorários</field> |
2228 | + <field ref="chart_622" name="parent_id" /> |
2229 | + <field name="type">other</field> |
2230 | + <field name="user_type" ref="user_type_expense" /> |
2231 | + </record> |
2232 | + |
2233 | + <record id="chart_6225" model="account.account.template"> |
2234 | + <field name="code">6225</field> |
2235 | + <field name="name">Comissões</field> |
2236 | + <field ref="chart_622" name="parent_id" /> |
2237 | + <field name="type">other</field> |
2238 | + <field name="user_type" ref="user_type_expense" /> |
2239 | + </record> |
2240 | + |
2241 | + <record id="chart_6226" model="account.account.template"> |
2242 | + <field name="code">6226</field> |
2243 | + <field name="name">Conservação e reparação</field> |
2244 | + <field ref="chart_622" name="parent_id" /> |
2245 | + <field name="type">other</field> |
2246 | + <field name="user_type" ref="user_type_expense" /> |
2247 | + </record> |
2248 | + |
2249 | + <record id="chart_6228" model="account.account.template"> |
2250 | + <field name="code">6228</field> |
2251 | + <field name="name">Outros</field> |
2252 | + <field ref="chart_622" name="parent_id" /> |
2253 | + <field name="type">other</field> |
2254 | + <field name="user_type" ref="user_type_expense" /> |
2255 | + </record> |
2256 | + |
2257 | + <record id="chart_623" model="account.account.template"> |
2258 | + <field name="code">623</field> |
2259 | + <field name="name">Materiais</field> |
2260 | + <field ref="chart_62" name="parent_id" /> |
2261 | + <field name="type">view</field> |
2262 | + <field name="user_type" ref="user_type_expense" /> |
2263 | + </record> |
2264 | + |
2265 | + <record id="chart_6231" model="account.account.template"> |
2266 | + <field name="code">6231</field> |
2267 | + <field name="name">Ferramentas e utensílios de desgaste rápido</field> |
2268 | + <field ref="chart_623" name="parent_id" /> |
2269 | + <field name="type">other</field> |
2270 | + <field name="user_type" ref="user_type_expense" /> |
2271 | + </record> |
2272 | + |
2273 | + <record id="chart_6232" model="account.account.template"> |
2274 | + <field name="code">6232</field> |
2275 | + <field name="name">Livros de documentação técnica</field> |
2276 | + <field ref="chart_623" name="parent_id" /> |
2277 | + <field name="type">other</field> |
2278 | + <field name="user_type" ref="user_type_expense" /> |
2279 | + </record> |
2280 | + |
2281 | + <record id="chart_6233" model="account.account.template"> |
2282 | + <field name="code">6233</field> |
2283 | + <field name="name">Material de escritório</field> |
2284 | + <field ref="chart_623" name="parent_id" /> |
2285 | + <field name="type">other</field> |
2286 | + <field name="user_type" ref="user_type_expense" /> |
2287 | + </record> |
2288 | + |
2289 | + <record id="chart_6234" model="account.account.template"> |
2290 | + <field name="code">6234</field> |
2291 | + <field name="name">Artigos de oferta</field> |
2292 | + <field ref="chart_623" name="parent_id" /> |
2293 | + <field name="type">other</field> |
2294 | + <field name="user_type" ref="user_type_expense" /> |
2295 | + </record> |
2296 | + |
2297 | + <record id="chart_6238" model="account.account.template"> |
2298 | + <field name="code">6238</field> |
2299 | + <field name="name">Outros</field> |
2300 | + <field ref="chart_623" name="parent_id" /> |
2301 | + <field name="type">other</field> |
2302 | + <field name="user_type" ref="user_type_expense" /> |
2303 | + </record> |
2304 | + |
2305 | + <record id="chart_624" model="account.account.template"> |
2306 | + <field name="code">624</field> |
2307 | + <field name="name">Energia e fluídos</field> |
2308 | + <field ref="chart_62" name="parent_id" /> |
2309 | + <field name="type">view</field> |
2310 | + <field name="user_type" ref="user_type_expense" /> |
2311 | + </record> |
2312 | + |
2313 | + <record id="chart_6241" model="account.account.template"> |
2314 | + <field name="code">6241</field> |
2315 | + <field name="name">Electricidade</field> |
2316 | + <field ref="chart_624" name="parent_id" /> |
2317 | + <field name="type">other</field> |
2318 | + <field name="user_type" ref="user_type_expense" /> |
2319 | + </record> |
2320 | + |
2321 | + <record id="chart_6242" model="account.account.template"> |
2322 | + <field name="code">6242</field> |
2323 | + <field name="name">Combustíveis</field> |
2324 | + <field ref="chart_624" name="parent_id" /> |
2325 | + <field name="type">other</field> |
2326 | + <field name="user_type" ref="user_type_expense" /> |
2327 | + </record> |
2328 | + |
2329 | + <record id="chart_6243" model="account.account.template"> |
2330 | + <field name="code">6243</field> |
2331 | + <field name="name">Água</field> |
2332 | + <field ref="chart_624" name="parent_id" /> |
2333 | + <field name="type">other</field> |
2334 | + <field name="user_type" ref="user_type_expense" /> |
2335 | + </record> |
2336 | + |
2337 | + <record id="chart_6248" model="account.account.template"> |
2338 | + <field name="code">6248</field> |
2339 | + <field name="name">Outros</field> |
2340 | + <field ref="chart_624" name="parent_id" /> |
2341 | + <field name="type">other</field> |
2342 | + <field name="user_type" ref="user_type_expense" /> |
2343 | + </record> |
2344 | + |
2345 | + <record id="chart_625" model="account.account.template"> |
2346 | + <field name="code">625</field> |
2347 | + <field name="name">Deslocações, estadas e transportes</field> |
2348 | + <field ref="chart_62" name="parent_id" /> |
2349 | + <field name="type">view</field> |
2350 | + <field name="user_type" ref="user_type_expense" /> |
2351 | + </record> |
2352 | + |
2353 | + <record id="chart_6251" model="account.account.template"> |
2354 | + <field name="code">6251</field> |
2355 | + <field name="name">Deslocações e estadas</field> |
2356 | + <field ref="chart_625" name="parent_id" /> |
2357 | + <field name="type">other</field> |
2358 | + <field name="user_type" ref="user_type_expense" /> |
2359 | + </record> |
2360 | + |
2361 | + <record id="chart_6252" model="account.account.template"> |
2362 | + <field name="code">6252</field> |
2363 | + <field name="name">Transporte de pessoal</field> |
2364 | + <field ref="chart_625" name="parent_id" /> |
2365 | + <field name="type">other</field> |
2366 | + <field name="user_type" ref="user_type_expense" /> |
2367 | + </record> |
2368 | + |
2369 | + <record id="chart_6253" model="account.account.template"> |
2370 | + <field name="code">6253</field> |
2371 | + <field name="name">Transportes de mercadorias</field> |
2372 | + <field ref="chart_625" name="parent_id" /> |
2373 | + <field name="type">other</field> |
2374 | + <field name="user_type" ref="user_type_expense" /> |
2375 | + </record> |
2376 | + |
2377 | + <record id="chart_6258" model="account.account.template"> |
2378 | + <field name="code">6258</field> |
2379 | + <field name="name">Outros</field> |
2380 | + <field ref="chart_625" name="parent_id" /> |
2381 | + <field name="type">other</field> |
2382 | + <field name="user_type" ref="user_type_expense" /> |
2383 | + </record> |
2384 | + |
2385 | + <record id="chart_626" model="account.account.template"> |
2386 | + <field name="code">626</field> |
2387 | + <field name="name">Serviços diversos</field> |
2388 | + <field ref="chart_62" name="parent_id" /> |
2389 | + <field name="type">view</field> |
2390 | + <field name="user_type" ref="user_type_expense" /> |
2391 | + </record> |
2392 | + |
2393 | + <record id="chart_6261" model="account.account.template"> |
2394 | + <field name="code">6261</field> |
2395 | + <field name="name">Rendas e alugueres</field> |
2396 | + <field ref="chart_626" name="parent_id" /> |
2397 | + <field name="type">other</field> |
2398 | + <field name="user_type" ref="user_type_expense" /> |
2399 | + </record> |
2400 | + |
2401 | + <record id="chart_6262" model="account.account.template"> |
2402 | + <field name="code">6262</field> |
2403 | + <field name="name">Comunicação</field> |
2404 | + <field ref="chart_626" name="parent_id" /> |
2405 | + <field name="type">other</field> |
2406 | + <field name="user_type" ref="user_type_expense" /> |
2407 | + </record> |
2408 | + |
2409 | + <record id="chart_6263" model="account.account.template"> |
2410 | + <field name="code">6263</field> |
2411 | + <field name="name">Seguros</field> |
2412 | + <field ref="chart_626" name="parent_id" /> |
2413 | + <field name="type">other</field> |
2414 | + <field name="user_type" ref="user_type_expense" /> |
2415 | + </record> |
2416 | + |
2417 | + <record id="chart_6264" model="account.account.template"> |
2418 | + <field name="code">6264</field> |
2419 | + <field name="name">Royalties</field> |
2420 | + <field ref="chart_626" name="parent_id" /> |
2421 | + <field name="type">other</field> |
2422 | + <field name="user_type" ref="user_type_expense" /> |
2423 | + </record> |
2424 | + |
2425 | + <record id="chart_6265" model="account.account.template"> |
2426 | + <field name="code">6265</field> |
2427 | + <field name="name">Contencioso e notariado</field> |
2428 | + <field ref="chart_626" name="parent_id" /> |
2429 | + <field name="type">other</field> |
2430 | + <field name="user_type" ref="user_type_expense" /> |
2431 | + </record> |
2432 | + |
2433 | + <record id="chart_6266" model="account.account.template"> |
2434 | + <field name="code">6266</field> |
2435 | + <field name="name">Despesas de representação</field> |
2436 | + <field ref="chart_626" name="parent_id" /> |
2437 | + <field name="type">other</field> |
2438 | + <field name="user_type" ref="user_type_expense" /> |
2439 | + </record> |
2440 | + |
2441 | + <record id="chart_6267" model="account.account.template"> |
2442 | + <field name="code">6267</field> |
2443 | + <field name="name">Limpeza, higiene e conforto</field> |
2444 | + <field ref="chart_626" name="parent_id" /> |
2445 | + <field name="type">other</field> |
2446 | + <field name="user_type" ref="user_type_expense" /> |
2447 | + </record> |
2448 | + |
2449 | + <record id="chart_6268" model="account.account.template"> |
2450 | + <field name="code">6268</field> |
2451 | + <field name="name">Outros serviços</field> |
2452 | + <field ref="chart_626" name="parent_id" /> |
2453 | + <field name="type">other</field> |
2454 | + <field name="user_type" ref="user_type_expense" /> |
2455 | + </record> |
2456 | + |
2457 | + <record id="chart_63" model="account.account.template"> |
2458 | + <field name="code">63</field> |
2459 | + <field name="name">Gastos com o pessoal</field> |
2460 | + <field ref="chart_6" name="parent_id" /> |
2461 | + <field name="type">view</field> |
2462 | + <field name="user_type" ref="user_type_expense" /> |
2463 | + </record> |
2464 | + |
2465 | + <record id="chart_631" model="account.account.template"> |
2466 | + <field name="code">631</field> |
2467 | + <field name="name">Remunerações dos órgãos sociais</field> |
2468 | + <field ref="chart_63" name="parent_id" /> |
2469 | + <field name="type">other</field> |
2470 | + <field name="user_type" ref="user_type_expense" /> |
2471 | + </record> |
2472 | + |
2473 | + <record id="chart_632" model="account.account.template"> |
2474 | + <field name="code">632</field> |
2475 | + <field name="name">Remunerações do pessoal</field> |
2476 | + <field ref="chart_63" name="parent_id" /> |
2477 | + <field name="type">other</field> |
2478 | + <field name="user_type" ref="user_type_expense" /> |
2479 | + </record> |
2480 | + |
2481 | + <record id="chart_633" model="account.account.template"> |
2482 | + <field name="code">633</field> |
2483 | + <field name="name">Benefícios pós emprego</field> |
2484 | + <field ref="chart_63" name="parent_id" /> |
2485 | + <field name="type">view</field> |
2486 | + <field name="user_type" ref="user_type_expense" /> |
2487 | + </record> |
2488 | + |
2489 | + <record id="chart_6331" model="account.account.template"> |
2490 | + <field name="code">6331</field> |
2491 | + <field name="name">Prémios para pensões</field> |
2492 | + <field ref="chart_633" name="parent_id" /> |
2493 | + <field name="type">other</field> |
2494 | + <field name="user_type" ref="user_type_expense" /> |
2495 | + </record> |
2496 | + |
2497 | + <record id="chart_6332" model="account.account.template"> |
2498 | + <field name="code">6332</field> |
2499 | + <field name="name">Outros benefícios</field> |
2500 | + <field ref="chart_633" name="parent_id" /> |
2501 | + <field name="type">other</field> |
2502 | + <field name="user_type" ref="user_type_expense" /> |
2503 | + </record> |
2504 | + |
2505 | + <record id="chart_634" model="account.account.template"> |
2506 | + <field name="code">634</field> |
2507 | + <field name="name">Indemnizações</field> |
2508 | + <field ref="chart_63" name="parent_id" /> |
2509 | + <field name="type">other</field> |
2510 | + <field name="user_type" ref="user_type_expense" /> |
2511 | + </record> |
2512 | + |
2513 | + <record id="chart_635" model="account.account.template"> |
2514 | + <field name="code">635</field> |
2515 | + <field name="name">Encargos sobre remunerações</field> |
2516 | + <field ref="chart_63" name="parent_id" /> |
2517 | + <field name="type">other</field> |
2518 | + <field name="user_type" ref="user_type_expense" /> |
2519 | + </record> |
2520 | + |
2521 | + <record id="chart_636" model="account.account.template"> |
2522 | + <field name="code">636</field> |
2523 | + <field name="name">Seguros de acidentes no trabalho e doenças profissionais</field> |
2524 | + <field ref="chart_63" name="parent_id" /> |
2525 | + <field name="type">other</field> |
2526 | + <field name="user_type" ref="user_type_expense" /> |
2527 | + </record> |
2528 | + |
2529 | + <record id="chart_637" model="account.account.template"> |
2530 | + <field name="code">637</field> |
2531 | + <field name="name">Gastos de acção social</field> |
2532 | + <field ref="chart_63" name="parent_id" /> |
2533 | + <field name="type">other</field> |
2534 | + <field name="user_type" ref="user_type_expense" /> |
2535 | + </record> |
2536 | + |
2537 | + <record id="chart_638" model="account.account.template"> |
2538 | + <field name="code">638</field> |
2539 | + <field name="name">Outros gastos com o pessoal</field> |
2540 | + <field ref="chart_63" name="parent_id" /> |
2541 | + <field name="type">other</field> |
2542 | + <field name="user_type" ref="user_type_expense" /> |
2543 | + </record> |
2544 | + |
2545 | + <record id="chart_64" model="account.account.template"> |
2546 | + <field name="code">64</field> |
2547 | + <field name="name">Gastos de depreciação e de amortização</field> |
2548 | + <field ref="chart_6" name="parent_id" /> |
2549 | + <field name="type">view</field> |
2550 | + <field name="user_type" ref="user_type_expense" /> |
2551 | + </record> |
2552 | + |
2553 | + <record id="chart_641" model="account.account.template"> |
2554 | + <field name="code">641</field> |
2555 | + <field name="name">Propriedades de investimento</field> |
2556 | + <field ref="chart_64" name="parent_id" /> |
2557 | + <field name="type">other</field> |
2558 | + <field name="user_type" ref="user_type_expense" /> |
2559 | + </record> |
2560 | + |
2561 | + <record id="chart_642" model="account.account.template"> |
2562 | + <field name="code">642</field> |
2563 | + <field name="name">Activos fixos tangíveis</field> |
2564 | + <field ref="chart_64" name="parent_id" /> |
2565 | + <field name="type">other</field> |
2566 | + <field name="user_type" ref="user_type_expense" /> |
2567 | + </record> |
2568 | + |
2569 | + <record id="chart_643" model="account.account.template"> |
2570 | + <field name="code">643</field> |
2571 | + <field name="name">Activos intangíveis</field> |
2572 | + <field ref="chart_64" name="parent_id" /> |
2573 | + <field name="type">other</field> |
2574 | + <field name="user_type" ref="user_type_expense" /> |
2575 | + </record> |
2576 | + |
2577 | + <record id="chart_65" model="account.account.template"> |
2578 | + <field name="code">65</field> |
2579 | + <field name="name">Perdas por imparidade</field> |
2580 | + <field ref="chart_6" name="parent_id" /> |
2581 | + <field name="type">view</field> |
2582 | + <field name="user_type" ref="user_type_expense" /> |
2583 | + </record> |
2584 | + |
2585 | + <record id="chart_651" model="account.account.template"> |
2586 | + <field name="code">651</field> |
2587 | + <field name="name">Em dívidas a receber</field> |
2588 | + <field ref="chart_65" name="parent_id" /> |
2589 | + <field name="type">view</field> |
2590 | + <field name="user_type" ref="user_type_expense" /> |
2591 | + </record> |
2592 | + |
2593 | + <record id="chart_6511" model="account.account.template"> |
2594 | + <field name="code">6511</field> |
2595 | + <field name="name">Clientes</field> |
2596 | + <field ref="chart_651" name="parent_id" /> |
2597 | + <field name="type">other</field> |
2598 | + <field name="user_type" ref="user_type_expense" /> |
2599 | + </record> |
2600 | + |
2601 | + <record id="chart_6512" model="account.account.template"> |
2602 | + <field name="code">6512</field> |
2603 | + <field name="name">Outros devedores</field> |
2604 | + <field ref="chart_651" name="parent_id" /> |
2605 | + <field name="type">other</field> |
2606 | + <field name="user_type" ref="user_type_expense" /> |
2607 | + </record> |
2608 | + |
2609 | + <record id="chart_652" model="account.account.template"> |
2610 | + <field name="code">652</field> |
2611 | + <field name="name">Em inventários</field> |
2612 | + <field ref="chart_65" name="parent_id" /> |
2613 | + <field name="type">other</field> |
2614 | + <field name="user_type" ref="user_type_expense" /> |
2615 | + </record> |
2616 | + |
2617 | + <record id="chart_653" model="account.account.template"> |
2618 | + <field name="code">653</field> |
2619 | + <field name="name">Em investimentos financeiros</field> |
2620 | + <field ref="chart_65" name="parent_id" /> |
2621 | + <field name="type">other</field> |
2622 | + <field name="user_type" ref="user_type_expense" /> |
2623 | + </record> |
2624 | + |
2625 | + <record id="chart_654" model="account.account.template"> |
2626 | + <field name="code">654</field> |
2627 | + <field name="name">Em propriedades de investimento</field> |
2628 | + <field ref="chart_65" name="parent_id" /> |
2629 | + <field name="type">other</field> |
2630 | + <field name="user_type" ref="user_type_expense" /> |
2631 | + </record> |
2632 | + |
2633 | + <record id="chart_655" model="account.account.template"> |
2634 | + <field name="code">655</field> |
2635 | + <field name="name">Em activos fixos tangíveis</field> |
2636 | + <field ref="chart_65" name="parent_id" /> |
2637 | + <field name="type">other</field> |
2638 | + <field name="user_type" ref="user_type_expense" /> |
2639 | + </record> |
2640 | + |
2641 | + <record id="chart_656" model="account.account.template"> |
2642 | + <field name="code">656</field> |
2643 | + <field name="name">Em activos intangíveis</field> |
2644 | + <field ref="chart_65" name="parent_id" /> |
2645 | + <field name="type">other</field> |
2646 | + <field name="user_type" ref="user_type_expense" /> |
2647 | + </record> |
2648 | + |
2649 | + <record id="chart_657" model="account.account.template"> |
2650 | + <field name="code">657</field> |
2651 | + <field name="name">Em investimentos em curso</field> |
2652 | + <field ref="chart_65" name="parent_id" /> |
2653 | + <field name="type">other</field> |
2654 | + <field name="user_type" ref="user_type_expense" /> |
2655 | + </record> |
2656 | + |
2657 | + <record id="chart_658" model="account.account.template"> |
2658 | + <field name="code">658</field> |
2659 | + <field name="name">Em activos não correntes detidos para venda</field> |
2660 | + <field ref="chart_65" name="parent_id" /> |
2661 | + <field name="type">other</field> |
2662 | + <field name="user_type" ref="user_type_expense" /> |
2663 | + </record> |
2664 | + |
2665 | + <record id="chart_66" model="account.account.template"> |
2666 | + <field name="code">66</field> |
2667 | + <field name="name">Perdas por reduções de justo valor</field> |
2668 | + <field ref="chart_6" name="parent_id" /> |
2669 | + <field name="type">view</field> |
2670 | + <field name="user_type" ref="user_type_expense" /> |
2671 | + </record> |
2672 | + |
2673 | + <record id="chart_661" model="account.account.template"> |
2674 | + <field name="code">661</field> |
2675 | + <field name="name">Em instrumentos financeiros</field> |
2676 | + <field ref="chart_66" name="parent_id" /> |
2677 | + <field name="type">other</field> |
2678 | + <field name="user_type" ref="user_type_expense" /> |
2679 | + </record> |
2680 | + |
2681 | + <record id="chart_662" model="account.account.template"> |
2682 | + <field name="code">662</field> |
2683 | + <field name="name">Em investimentos financeiros</field> |
2684 | + <field ref="chart_66" name="parent_id" /> |
2685 | + <field name="type">other</field> |
2686 | + <field name="user_type" ref="user_type_expense" /> |
2687 | + </record> |
2688 | + |
2689 | + <record id="chart_663" model="account.account.template"> |
2690 | + <field name="code">663</field> |
2691 | + <field name="name">Em propriedades de investimento</field> |
2692 | + <field ref="chart_66" name="parent_id" /> |
2693 | + <field name="type">other</field> |
2694 | + <field name="user_type" ref="user_type_expense" /> |
2695 | + </record> |
2696 | + |
2697 | + <record id="chart_664" model="account.account.template"> |
2698 | + <field name="code">664</field> |
2699 | + <field name="name">Em activos biológicos</field> |
2700 | + <field ref="chart_66" name="parent_id" /> |
2701 | + <field name="type">other</field> |
2702 | + <field name="user_type" ref="user_type_expense" /> |
2703 | + </record> |
2704 | + |
2705 | + <record id="chart_67" model="account.account.template"> |
2706 | + <field name="code">67</field> |
2707 | + <field name="name">Provisões do período</field> |
2708 | + <field ref="chart_6" name="parent_id" /> |
2709 | + <field name="type">view</field> |
2710 | + <field name="user_type" ref="user_type_expense" /> |
2711 | + </record> |
2712 | + |
2713 | + <record id="chart_671" model="account.account.template"> |
2714 | + <field name="code">671</field> |
2715 | + <field name="name">Impostos</field> |
2716 | + <field ref="chart_67" name="parent_id" /> |
2717 | + <field name="type">other</field> |
2718 | + <field name="user_type" ref="user_type_expense" /> |
2719 | + </record> |
2720 | + |
2721 | + <record id="chart_672" model="account.account.template"> |
2722 | + <field name="code">672</field> |
2723 | + <field name="name">Garantias a clientes</field> |
2724 | + <field ref="chart_67" name="parent_id" /> |
2725 | + <field name="type">other</field> |
2726 | + <field name="user_type" ref="user_type_expense" /> |
2727 | + </record> |
2728 | + |
2729 | + <record id="chart_673" model="account.account.template"> |
2730 | + <field name="code">673</field> |
2731 | + <field name="name">Processos judiciais em curso</field> |
2732 | + <field ref="chart_67" name="parent_id" /> |
2733 | + <field name="type">other</field> |
2734 | + <field name="user_type" ref="user_type_expense" /> |
2735 | + </record> |
2736 | + |
2737 | + <record id="chart_674" model="account.account.template"> |
2738 | + <field name="code">674</field> |
2739 | + <field name="name">Acidentes de trabalho e doenças profissionais</field> |
2740 | + <field ref="chart_67" name="parent_id" /> |
2741 | + <field name="type">other</field> |
2742 | + <field name="user_type" ref="user_type_expense" /> |
2743 | + </record> |
2744 | + |
2745 | + <record id="chart_675" model="account.account.template"> |
2746 | + <field name="code">675</field> |
2747 | + <field name="name">Matérias ambientais</field> |
2748 | + <field ref="chart_67" name="parent_id" /> |
2749 | + <field name="type">other</field> |
2750 | + <field name="user_type" ref="user_type_expense" /> |
2751 | + </record> |
2752 | + |
2753 | + <record id="chart_676" model="account.account.template"> |
2754 | + <field name="code">676</field> |
2755 | + <field name="name">Contratos onerosos</field> |
2756 | + <field ref="chart_67" name="parent_id" /> |
2757 | + <field name="type">other</field> |
2758 | + <field name="user_type" ref="user_type_expense" /> |
2759 | + </record> |
2760 | + |
2761 | + <record id="chart_677" model="account.account.template"> |
2762 | + <field name="code">677</field> |
2763 | + <field name="name">Reestruturação</field> |
2764 | + <field ref="chart_67" name="parent_id" /> |
2765 | + <field name="type">other</field> |
2766 | + <field name="user_type" ref="user_type_expense" /> |
2767 | + </record> |
2768 | + |
2769 | + <record id="chart_678" model="account.account.template"> |
2770 | + <field name="code">678</field> |
2771 | + <field name="name">Outras provisões</field> |
2772 | + <field ref="chart_67" name="parent_id" /> |
2773 | + <field name="type">other</field> |
2774 | + <field name="user_type" ref="user_type_expense" /> |
2775 | + </record> |
2776 | + |
2777 | + <record id="chart_68" model="account.account.template"> |
2778 | + <field name="code">68</field> |
2779 | + <field name="name">Outros gastos e perdas</field> |
2780 | + <field ref="chart_6" name="parent_id" /> |
2781 | + <field name="type">view</field> |
2782 | + <field name="user_type" ref="user_type_expense" /> |
2783 | + </record> |
2784 | + |
2785 | + <record id="chart_681" model="account.account.template"> |
2786 | + <field name="code">681</field> |
2787 | + <field name="name">Impostos</field> |
2788 | + <field ref="chart_68" name="parent_id" /> |
2789 | + <field name="type">view</field> |
2790 | + <field name="user_type" ref="user_type_expense" /> |
2791 | + </record> |
2792 | + |
2793 | + <record id="chart_6811" model="account.account.template"> |
2794 | + <field name="code">6811</field> |
2795 | + <field name="name">Impostos directos</field> |
2796 | + <field ref="chart_681" name="parent_id" /> |
2797 | + <field name="type">other</field> |
2798 | + <field name="user_type" ref="user_type_expense" /> |
2799 | + </record> |
2800 | + |
2801 | + <record id="chart_6812" model="account.account.template"> |
2802 | + <field name="code">6812</field> |
2803 | + <field name="name">Impostos indirectos</field> |
2804 | + <field ref="chart_681" name="parent_id" /> |
2805 | + <field name="type">other</field> |
2806 | + <field name="user_type" ref="user_type_expense" /> |
2807 | + </record> |
2808 | + |
2809 | + <record id="chart_6813" model="account.account.template"> |
2810 | + <field name="code">6813</field> |
2811 | + <field name="name">Taxas</field> |
2812 | + <field ref="chart_681" name="parent_id" /> |
2813 | + <field name="type">other</field> |
2814 | + <field name="user_type" ref="user_type_expense" /> |
2815 | + </record> |
2816 | + |
2817 | + <record id="chart_682" model="account.account.template"> |
2818 | + <field name="code">682</field> |
2819 | + <field name="name">Descontos de pronto pagamento concedidos</field> |
2820 | + <field ref="chart_68" name="parent_id" /> |
2821 | + <field name="type">other</field> |
2822 | + <field name="user_type" ref="user_type_expense" /> |
2823 | + </record> |
2824 | + |
2825 | + <record id="chart_683" model="account.account.template"> |
2826 | + <field name="code">683</field> |
2827 | + <field name="name">Dívidas incobráveis</field> |
2828 | + <field ref="chart_68" name="parent_id" /> |
2829 | + <field name="type">other</field> |
2830 | + <field name="user_type" ref="user_type_expense" /> |
2831 | + </record> |
2832 | + |
2833 | + <record id="chart_684" model="account.account.template"> |
2834 | + <field name="code">684</field> |
2835 | + <field name="name">Perdas em inventários</field> |
2836 | + <field ref="chart_68" name="parent_id" /> |
2837 | + <field name="type">view</field> |
2838 | + <field name="user_type" ref="user_type_expense" /> |
2839 | + </record> |
2840 | + |
2841 | + <record id="chart_6841" model="account.account.template"> |
2842 | + <field name="code">6841</field> |
2843 | + <field name="name">Sinistros</field> |
2844 | + <field ref="chart_684" name="parent_id" /> |
2845 | + <field name="type">other</field> |
2846 | + <field name="user_type" ref="user_type_expense" /> |
2847 | + </record> |
2848 | + |
2849 | + <record id="chart_6842" model="account.account.template"> |
2850 | + <field name="code">6842</field> |
2851 | + <field name="name">Quebras</field> |
2852 | + <field ref="chart_684" name="parent_id" /> |
2853 | + <field name="type">other</field> |
2854 | + <field name="user_type" ref="user_type_expense" /> |
2855 | + </record> |
2856 | + |
2857 | + <record id="chart_6848" model="account.account.template"> |
2858 | + <field name="code">6848</field> |
2859 | + <field name="name">Outras perdas</field> |
2860 | + <field ref="chart_684" name="parent_id" /> |
2861 | + <field name="type">other</field> |
2862 | + <field name="user_type" ref="user_type_expense" /> |
2863 | + </record> |
2864 | + |
2865 | + <record id="chart_685" model="account.account.template"> |
2866 | + <field name="code">685</field> |
2867 | + <field name="name">Gastos e perdas em subsid. , assoc. e empreend. conjuntos</field> |
2868 | + <field ref="chart_68" name="parent_id" /> |
2869 | + <field name="type">view</field> |
2870 | + <field name="user_type" ref="user_type_expense" /> |
2871 | + </record> |
2872 | + |
2873 | + <record id="chart_6851" model="account.account.template"> |
2874 | + <field name="code">6851</field> |
2875 | + <field name="name">Cobertura de prejuízos</field> |
2876 | + <field ref="chart_685" name="parent_id" /> |
2877 | + <field name="type">other</field> |
2878 | + <field name="user_type" ref="user_type_expense" /> |
2879 | + </record> |
2880 | + |
2881 | + <record id="chart_6852" model="account.account.template"> |
2882 | + <field name="code">6852</field> |
2883 | + <field name="name">Aplicação do método da equivalência patrimonial</field> |
2884 | + <field ref="chart_685" name="parent_id" /> |
2885 | + <field name="type">other</field> |
2886 | + <field name="user_type" ref="user_type_expense" /> |
2887 | + </record> |
2888 | + |
2889 | + <record id="chart_6853" model="account.account.template"> |
2890 | + <field name="code">6853</field> |
2891 | + <field name="name">Alienações</field> |
2892 | + <field ref="chart_685" name="parent_id" /> |
2893 | + <field name="type">other</field> |
2894 | + <field name="user_type" ref="user_type_expense" /> |
2895 | + </record> |
2896 | + |
2897 | + <record id="chart_6858" model="account.account.template"> |
2898 | + <field name="code">6858</field> |
2899 | + <field name="name">Outros gastos e perdas</field> |
2900 | + <field ref="chart_685" name="parent_id" /> |
2901 | + <field name="type">other</field> |
2902 | + <field name="user_type" ref="user_type_expense" /> |
2903 | + </record> |
2904 | + |
2905 | + <record id="chart_686" model="account.account.template"> |
2906 | + <field name="code">686</field> |
2907 | + <field name="name">Gastos e perdas nos restantes investimentos financeiros</field> |
2908 | + <field ref="chart_68" name="parent_id" /> |
2909 | + <field name="type">view</field> |
2910 | + <field name="user_type" ref="user_type_expense" /> |
2911 | + </record> |
2912 | + |
2913 | + <record id="chart_6861" model="account.account.template"> |
2914 | + <field name="code">6861</field> |
2915 | + <field name="name">Cobertura de prejuízos</field> |
2916 | + <field ref="chart_686" name="parent_id" /> |
2917 | + <field name="type">other</field> |
2918 | + <field name="user_type" ref="user_type_expense" /> |
2919 | + </record> |
2920 | + |
2921 | + <record id="chart_6862" model="account.account.template"> |
2922 | + <field name="code">6862</field> |
2923 | + <field name="name">Alienações</field> |
2924 | + <field ref="chart_686" name="parent_id" /> |
2925 | + <field name="type">other</field> |
2926 | + <field name="user_type" ref="user_type_expense" /> |
2927 | + </record> |
2928 | + |
2929 | + <record id="chart_6868" model="account.account.template"> |
2930 | + <field name="code">6868</field> |
2931 | + <field name="name">Outros gastos e perdas</field> |
2932 | + <field ref="chart_686" name="parent_id" /> |
2933 | + <field name="type">other</field> |
2934 | + <field name="user_type" ref="user_type_expense" /> |
2935 | + </record> |
2936 | + |
2937 | + <record id="chart_687" model="account.account.template"> |
2938 | + <field name="code">687</field> |
2939 | + <field name="name">Gastos e perdas em investimentos não financeiros</field> |
2940 | + <field ref="chart_68" name="parent_id" /> |
2941 | + <field name="type">view</field> |
2942 | + <field name="user_type" ref="user_type_expense" /> |
2943 | + </record> |
2944 | + |
2945 | + <record id="chart_6871" model="account.account.template"> |
2946 | + <field name="code">6871</field> |
2947 | + <field name="name">Alienações</field> |
2948 | + <field ref="chart_687" name="parent_id" /> |
2949 | + <field name="type">other</field> |
2950 | + <field name="user_type" ref="user_type_expense" /> |
2951 | + </record> |
2952 | + |
2953 | + <record id="chart_6872" model="account.account.template"> |
2954 | + <field name="code">6872</field> |
2955 | + <field name="name">Sinistros</field> |
2956 | + <field ref="chart_687" name="parent_id" /> |
2957 | + <field name="type">other</field> |
2958 | + <field name="user_type" ref="user_type_expense" /> |
2959 | + </record> |
2960 | + |
2961 | + <record id="chart_6873" model="account.account.template"> |
2962 | + <field name="code">6873</field> |
2963 | + <field name="name">Abates</field> |
2964 | + <field ref="chart_687" name="parent_id" /> |
2965 | + <field name="type">other</field> |
2966 | + <field name="user_type" ref="user_type_expense" /> |
2967 | + </record> |
2968 | + |
2969 | + <record id="chart_6874" model="account.account.template"> |
2970 | + <field name="code">6874</field> |
2971 | + <field name="name">Gastos em propriedades de investimento</field> |
2972 | + <field ref="chart_687" name="parent_id" /> |
2973 | + <field name="type">other</field> |
2974 | + <field name="user_type" ref="user_type_expense" /> |
2975 | + </record> |
2976 | + |
2977 | + <record id="chart_6878" model="account.account.template"> |
2978 | + <field name="code">6878</field> |
2979 | + <field name="name">Outros gastos e perdas</field> |
2980 | + <field ref="chart_687" name="parent_id" /> |
2981 | + <field name="type">other</field> |
2982 | + <field name="user_type" ref="user_type_expense" /> |
2983 | + </record> |
2984 | + |
2985 | + <record id="chart_688" model="account.account.template"> |
2986 | + <field name="code">688</field> |
2987 | + <field name="name">Outros</field> |
2988 | + <field ref="chart_68" name="parent_id" /> |
2989 | + <field name="type">view</field> |
2990 | + <field name="user_type" ref="user_type_expense" /> |
2991 | + </record> |
2992 | + |
2993 | + <record id="chart_6881" model="account.account.template"> |
2994 | + <field name="code">6881</field> |
2995 | + <field name="name">Correcções relativas a períodos anteriores</field> |
2996 | + <field ref="chart_688" name="parent_id" /> |
2997 | + <field name="type">other</field> |
2998 | + <field name="user_type" ref="user_type_expense" /> |
2999 | + </record> |
3000 | + |
3001 | + <record id="chart_6882" model="account.account.template"> |
3002 | + <field name="code">6882</field> |
3003 | + <field name="name">Donativos</field> |
3004 | + <field ref="chart_688" name="parent_id" /> |
3005 | + <field name="type">other</field> |
3006 | + <field name="user_type" ref="user_type_expense" /> |
3007 | + </record> |
3008 | + |
3009 | + <record id="chart_6883" model="account.account.template"> |
3010 | + <field name="code">6883</field> |
3011 | + <field name="name">Quotizações</field> |
3012 | + <field ref="chart_688" name="parent_id" /> |
3013 | + <field name="type">other</field> |
3014 | + <field name="user_type" ref="user_type_expense" /> |
3015 | + </record> |
3016 | + |
3017 | + <record id="chart_6884" model="account.account.template"> |
3018 | + <field name="code">6884</field> |
3019 | + <field name="name">Ofertas e amostras de inventários</field> |
3020 | + <field ref="chart_688" name="parent_id" /> |
3021 | + <field name="type">other</field> |
3022 | + <field name="user_type" ref="user_type_expense" /> |
3023 | + </record> |
3024 | + |
3025 | + <record id="chart_6885" model="account.account.template"> |
3026 | + <field name="code">6885</field> |
3027 | + <field name="name">Insuficiência da estimativa para impostos</field> |
3028 | + <field ref="chart_688" name="parent_id" /> |
3029 | + <field name="type">other</field> |
3030 | + <field name="user_type" ref="user_type_expense" /> |
3031 | + </record> |
3032 | + |
3033 | + <record id="chart_6886" model="account.account.template"> |
3034 | + <field name="code">6886</field> |
3035 | + <field name="name">Perdas em instrumentos financeiros</field> |
3036 | + <field ref="chart_688" name="parent_id" /> |
3037 | + <field name="type">other</field> |
3038 | + <field name="user_type" ref="user_type_expense" /> |
3039 | + </record> |
3040 | + |
3041 | + <record id="chart_6888" model="account.account.template"> |
3042 | + <field name="code">6888</field> |
3043 | + <field name="name">Outros não especificados</field> |
3044 | + <field ref="chart_688" name="parent_id" /> |
3045 | + <field name="type">other</field> |
3046 | + <field name="user_type" ref="user_type_expense" /> |
3047 | + </record> |
3048 | + |
3049 | + <record id="chart_69" model="account.account.template"> |
3050 | + <field name="code">69</field> |
3051 | + <field name="name">Gastos e perdas de financiamento</field> |
3052 | + <field ref="chart_6" name="parent_id" /> |
3053 | + <field name="type">view</field> |
3054 | + <field name="user_type" ref="user_type_expense" /> |
3055 | + </record> |
3056 | + |
3057 | + <record id="chart_691" model="account.account.template"> |
3058 | + <field name="code">691</field> |
3059 | + <field name="name">Juros suportados</field> |
3060 | + <field ref="chart_69" name="parent_id" /> |
3061 | + <field name="type">view</field> |
3062 | + <field name="user_type" ref="user_type_expense" /> |
3063 | + </record> |
3064 | + |
3065 | + <record id="chart_6911" model="account.account.template"> |
3066 | + <field name="code">6911</field> |
3067 | + <field name="name">Juros de financiamento obtidos</field> |
3068 | + <field ref="chart_691" name="parent_id" /> |
3069 | + <field name="type">other</field> |
3070 | + <field name="user_type" ref="user_type_expense" /> |
3071 | + </record> |
3072 | + |
3073 | + <record id="chart_6918" model="account.account.template"> |
3074 | + <field name="code">6918</field> |
3075 | + <field name="name">Outros juros</field> |
3076 | + <field ref="chart_691" name="parent_id" /> |
3077 | + <field name="type">other</field> |
3078 | + <field name="user_type" ref="user_type_expense" /> |
3079 | + </record> |
3080 | + |
3081 | + <record id="chart_692" model="account.account.template"> |
3082 | + <field name="code">692</field> |
3083 | + <field name="name">Diferenças de câmbio desfavoráveis</field> |
3084 | + <field ref="chart_69" name="parent_id" /> |
3085 | + <field name="type">view</field> |
3086 | + <field name="user_type" ref="user_type_expense" /> |
3087 | + </record> |
3088 | + |
3089 | + <record id="chart_6921" model="account.account.template"> |
3090 | + <field name="code">6921</field> |
3091 | + <field name="name">Relativos a financiamentos obtidos</field> |
3092 | + <field ref="chart_692" name="parent_id" /> |
3093 | + <field name="type">other</field> |
3094 | + <field name="user_type" ref="user_type_expense" /> |
3095 | + </record> |
3096 | + |
3097 | + <record id="chart_6928" model="account.account.template"> |
3098 | + <field name="code">6928</field> |
3099 | + <field name="name">Outras</field> |
3100 | + <field ref="chart_692" name="parent_id" /> |
3101 | + <field name="type">other</field> |
3102 | + <field name="user_type" ref="user_type_expense" /> |
3103 | + </record> |
3104 | + |
3105 | + <record id="chart_698" model="account.account.template"> |
3106 | + <field name="code">698</field> |
3107 | + <field name="name">Outros gastos e perdas de financiamento</field> |
3108 | + <field ref="chart_69" name="parent_id" /> |
3109 | + <field name="type">view</field> |
3110 | + <field name="user_type" ref="user_type_expense" /> |
3111 | + </record> |
3112 | + |
3113 | + <record id="chart_6981" model="account.account.template"> |
3114 | + <field name="code">6981</field> |
3115 | + <field name="name">Relativos a financiamentos obtidos</field> |
3116 | + <field ref="chart_698" name="parent_id" /> |
3117 | + <field name="type">other</field> |
3118 | + <field name="user_type" ref="user_type_expense" /> |
3119 | + </record> |
3120 | + |
3121 | + <record id="chart_6988" model="account.account.template"> |
3122 | + <field name="code">6988</field> |
3123 | + <field name="name">Outros</field> |
3124 | + <field ref="chart_698" name="parent_id" /> |
3125 | + <field name="type">other</field> |
3126 | + <field name="user_type" ref="user_type_expense" /> |
3127 | + </record> |
3128 | + |
3129 | + <record id="chart_7" model="account.account.template"> |
3130 | + <field name="code">7</field> |
3131 | + <field name="name">Rendimentos</field> |
3132 | + <field ref="chart_0" name="parent_id" /> |
3133 | + <field name="type">view</field> |
3134 | + <field name="user_type" ref="user_type_view" /> |
3135 | + </record> |
3136 | + |
3137 | + <record id="chart_71" model="account.account.template"> |
3138 | + <field name="code">71</field> |
3139 | + <field name="name">Vendas</field> |
3140 | + <field ref="chart_7" name="parent_id" /> |
3141 | + <field name="type">view</field> |
3142 | + <field name="user_type" ref="user_type_income" /> |
3143 | + </record> |
3144 | + |
3145 | + <record id="chart_711" model="account.account.template"> |
3146 | + <field name="code">711</field> |
3147 | + <field name="name">Mercadoria</field> |
3148 | + <field ref="chart_71" name="parent_id" /> |
3149 | + <field name="type">other</field> |
3150 | + <field name="user_type" ref="user_type_income" /> |
3151 | + </record> |
3152 | + |
3153 | + <record id="chart_712" model="account.account.template"> |
3154 | + <field name="code">712</field> |
3155 | + <field name="name">Produtos acabados e intermédios</field> |
3156 | + <field ref="chart_71" name="parent_id" /> |
3157 | + <field name="type">other</field> |
3158 | + <field name="user_type" ref="user_type_income" /> |
3159 | + </record> |
3160 | + |
3161 | + <record id="chart_713" model="account.account.template"> |
3162 | + <field name="code">713</field> |
3163 | + <field name="name">Subprodutos, desperdícios, resíduos e refugos</field> |
3164 | + <field ref="chart_71" name="parent_id" /> |
3165 | + <field name="type">other</field> |
3166 | + <field name="user_type" ref="user_type_income" /> |
3167 | + </record> |
3168 | + |
3169 | + <record id="chart_714" model="account.account.template"> |
3170 | + <field name="code">714</field> |
3171 | + <field name="name">Activos biológicos</field> |
3172 | + <field ref="chart_71" name="parent_id" /> |
3173 | + <field name="type">other</field> |
3174 | + <field name="user_type" ref="user_type_income" /> |
3175 | + </record> |
3176 | + |
3177 | + <record id="chart_716" model="account.account.template"> |
3178 | + <field name="code">716</field> |
3179 | + <field name="name">Iva das vendas com imposto incluído</field> |
3180 | + <field ref="chart_71" name="parent_id" /> |
3181 | + <field name="type">other</field> |
3182 | + <field name="user_type" ref="user_type_income" /> |
3183 | + </record> |
3184 | + |
3185 | + <record id="chart_717" model="account.account.template"> |
3186 | + <field name="code">717</field> |
3187 | + <field name="name">Devoluções de vendas</field> |
3188 | + <field ref="chart_71" name="parent_id" /> |
3189 | + <field name="type">other</field> |
3190 | + <field name="user_type" ref="user_type_income" /> |
3191 | + </record> |
3192 | + |
3193 | + <record id="chart_718" model="account.account.template"> |
3194 | + <field name="code">718</field> |
3195 | + <field name="name">Descontos e abatimentos em vendas</field> |
3196 | + <field ref="chart_71" name="parent_id" /> |
3197 | + <field name="type">other</field> |
3198 | + <field name="user_type" ref="user_type_income" /> |
3199 | + </record> |
3200 | + |
3201 | + <record id="chart_72" model="account.account.template"> |
3202 | + <field name="code">72</field> |
3203 | + <field name="name">Prestações de serviços</field> |
3204 | + <field ref="chart_7" name="parent_id" /> |
3205 | + <field name="type">view</field> |
3206 | + <field name="user_type" ref="user_type_income" /> |
3207 | + </record> |
3208 | + |
3209 | + <record id="chart_721" model="account.account.template"> |
3210 | + <field name="code">721</field> |
3211 | + <field name="name">Serviço a</field> |
3212 | + <field ref="chart_72" name="parent_id" /> |
3213 | + <field name="type">other</field> |
3214 | + <field name="user_type" ref="user_type_income" /> |
3215 | + </record> |
3216 | + |
3217 | + <record id="chart_722" model="account.account.template"> |
3218 | + <field name="code">722</field> |
3219 | + <field name="name">Serviço b</field> |
3220 | + <field ref="chart_72" name="parent_id" /> |
3221 | + <field name="type">other</field> |
3222 | + <field name="user_type" ref="user_type_income" /> |
3223 | + </record> |
3224 | + |
3225 | + <record id="chart_725" model="account.account.template"> |
3226 | + <field name="code">725</field> |
3227 | + <field name="name">Serviços secundários</field> |
3228 | + <field ref="chart_72" name="parent_id" /> |
3229 | + <field name="type">other</field> |
3230 | + <field name="user_type" ref="user_type_income" /> |
3231 | + </record> |
3232 | + |
3233 | + <record id="chart_726" model="account.account.template"> |
3234 | + <field name="code">726</field> |
3235 | + <field name="name">Iva dos serviços com imposto incluído</field> |
3236 | + <field ref="chart_72" name="parent_id" /> |
3237 | + <field name="type">other</field> |
3238 | + <field name="user_type" ref="user_type_income" /> |
3239 | + </record> |
3240 | + |
3241 | + <record id="chart_728" model="account.account.template"> |
3242 | + <field name="code">728</field> |
3243 | + <field name="name">Descontos e abatimentos</field> |
3244 | + <field ref="chart_72" name="parent_id" /> |
3245 | + <field name="type">other</field> |
3246 | + <field name="user_type" ref="user_type_income" /> |
3247 | + </record> |
3248 | + |
3249 | + <record id="chart_73" model="account.account.template"> |
3250 | + <field name="code">73</field> |
3251 | + <field name="name">Variações nos inventários da produção</field> |
3252 | + <field ref="chart_7" name="parent_id" /> |
3253 | + <field name="type">view</field> |
3254 | + <field name="user_type" ref="user_type_income" /> |
3255 | + </record> |
3256 | + |
3257 | + <record id="chart_731" model="account.account.template"> |
3258 | + <field name="code">731</field> |
3259 | + <field name="name">Produtos acabados e intermédios</field> |
3260 | + <field ref="chart_73" name="parent_id" /> |
3261 | + <field name="type">other</field> |
3262 | + <field name="user_type" ref="user_type_income" /> |
3263 | + </record> |
3264 | + |
3265 | + <record id="chart_732" model="account.account.template"> |
3266 | + <field name="code">732</field> |
3267 | + <field name="name">Subprodutos, desperdícios, resíduos e refugos</field> |
3268 | + <field ref="chart_73" name="parent_id" /> |
3269 | + <field name="type">other</field> |
3270 | + <field name="user_type" ref="user_type_income" /> |
3271 | + </record> |
3272 | + |
3273 | + <record id="chart_733" model="account.account.template"> |
3274 | + <field name="code">733</field> |
3275 | + <field name="name">Produtos e trabalhos em curso</field> |
3276 | + <field ref="chart_73" name="parent_id" /> |
3277 | + <field name="type">other</field> |
3278 | + <field name="user_type" ref="user_type_income" /> |
3279 | + </record> |
3280 | + |
3281 | + <record id="chart_734" model="account.account.template"> |
3282 | + <field name="code">734</field> |
3283 | + <field name="name">Activos biológicos</field> |
3284 | + <field ref="chart_73" name="parent_id" /> |
3285 | + <field name="type">other</field> |
3286 | + <field name="user_type" ref="user_type_income" /> |
3287 | + </record> |
3288 | + |
3289 | + <record id="chart_74" model="account.account.template"> |
3290 | + <field name="code">74</field> |
3291 | + <field name="name">Trabalhos para a própria entidade</field> |
3292 | + <field ref="chart_7" name="parent_id" /> |
3293 | + <field name="type">view</field> |
3294 | + <field name="user_type" ref="user_type_income" /> |
3295 | + </record> |
3296 | + |
3297 | + <record id="chart_741" model="account.account.template"> |
3298 | + <field name="code">741</field> |
3299 | + <field name="name">Activos fixos tangíveis</field> |
3300 | + <field ref="chart_74" name="parent_id" /> |
3301 | + <field name="type">other</field> |
3302 | + <field name="user_type" ref="user_type_income" /> |
3303 | + </record> |
3304 | + |
3305 | + <record id="chart_742" model="account.account.template"> |
3306 | + <field name="code">742</field> |
3307 | + <field name="name">Activos intangíveis</field> |
3308 | + <field ref="chart_74" name="parent_id" /> |
3309 | + <field name="type">other</field> |
3310 | + <field name="user_type" ref="user_type_income" /> |
3311 | + </record> |
3312 | + |
3313 | + <record id="chart_743" model="account.account.template"> |
3314 | + <field name="code">743</field> |
3315 | + <field name="name">Propriedades de investimento</field> |
3316 | + <field ref="chart_74" name="parent_id" /> |
3317 | + <field name="type">other</field> |
3318 | + <field name="user_type" ref="user_type_income" /> |
3319 | + </record> |
3320 | + |
3321 | + <record id="chart_744" model="account.account.template"> |
3322 | + <field name="code">744</field> |
3323 | + <field name="name">Activos por gastos diferidos</field> |
3324 | + <field ref="chart_74" name="parent_id" /> |
3325 | + <field name="type">other</field> |
3326 | + <field name="user_type" ref="user_type_income" /> |
3327 | + </record> |
3328 | + |
3329 | + <record id="chart_75" model="account.account.template"> |
3330 | + <field name="code">75</field> |
3331 | + <field name="name">Subsídios à exploração</field> |
3332 | + <field ref="chart_7" name="parent_id" /> |
3333 | + <field name="type">view</field> |
3334 | + <field name="user_type" ref="user_type_income" /> |
3335 | + </record> |
3336 | + |
3337 | + <record id="chart_751" model="account.account.template"> |
3338 | + <field name="code">751</field> |
3339 | + <field name="name">Subsídios do estado e outros entes públicos</field> |
3340 | + <field ref="chart_75" name="parent_id" /> |
3341 | + <field name="type">other</field> |
3342 | + <field name="user_type" ref="user_type_income" /> |
3343 | + </record> |
3344 | + |
3345 | + <record id="chart_752" model="account.account.template"> |
3346 | + <field name="code">752</field> |
3347 | + <field name="name">Subsídios de outras entidades</field> |
3348 | + <field ref="chart_75" name="parent_id" /> |
3349 | + <field name="type">other</field> |
3350 | + <field name="user_type" ref="user_type_income" /> |
3351 | + </record> |
3352 | + |
3353 | + <record id="chart_76" model="account.account.template"> |
3354 | + <field name="code">76</field> |
3355 | + <field name="name">Reversões</field> |
3356 | + <field ref="chart_7" name="parent_id" /> |
3357 | + <field name="type">view</field> |
3358 | + <field name="user_type" ref="user_type_income" /> |
3359 | + </record> |
3360 | + |
3361 | + <record id="chart_761" model="account.account.template"> |
3362 | + <field name="code">761</field> |
3363 | + <field name="name">De depreciações e de amortizações</field> |
3364 | + <field ref="chart_76" name="parent_id" /> |
3365 | + <field name="type">view</field> |
3366 | + <field name="user_type" ref="user_type_income" /> |
3367 | + </record> |
3368 | + |
3369 | + <record id="chart_7611" model="account.account.template"> |
3370 | + <field name="code">7611</field> |
3371 | + <field name="name">Propriedades de investimento</field> |
3372 | + <field ref="chart_761" name="parent_id" /> |
3373 | + <field name="type">other</field> |
3374 | + <field name="user_type" ref="user_type_income" /> |
3375 | + </record> |
3376 | + |
3377 | + <record id="chart_7612" model="account.account.template"> |
3378 | + <field name="code">7612</field> |
3379 | + <field name="name">Activos fixos tangíveis</field> |
3380 | + <field ref="chart_761" name="parent_id" /> |
3381 | + <field name="type">other</field> |
3382 | + <field name="user_type" ref="user_type_income" /> |
3383 | + </record> |
3384 | + |
3385 | + <record id="chart_7613" model="account.account.template"> |
3386 | + <field name="code">7613</field> |
3387 | + <field name="name">Activos intangíveis</field> |
3388 | + <field ref="chart_761" name="parent_id" /> |
3389 | + <field name="type">other</field> |
3390 | + <field name="user_type" ref="user_type_income" /> |
3391 | + </record> |
3392 | + |
3393 | + <record id="chart_762" model="account.account.template"> |
3394 | + <field name="code">762</field> |
3395 | + <field name="name">De perdas por imparidade</field> |
3396 | + <field ref="chart_76" name="parent_id" /> |
3397 | + <field name="type">view</field> |
3398 | + <field name="user_type" ref="user_type_income" /> |
3399 | + </record> |
3400 | + |
3401 | + <record id="chart_7621" model="account.account.template"> |
3402 | + <field name="code">7621</field> |
3403 | + <field name="name">Em dívidas a receber</field> |
3404 | + <field ref="chart_762" name="parent_id" /> |
3405 | + <field name="type">view</field> |
3406 | + <field name="user_type" ref="user_type_income" /> |
3407 | + </record> |
3408 | + |
3409 | + <record id="chart_76211" model="account.account.template"> |
3410 | + <field name="code">76211</field> |
3411 | + <field name="name">Clientes</field> |
3412 | + <field ref="chart_7621" name="parent_id" /> |
3413 | + <field name="type">other</field> |
3414 | + <field name="user_type" ref="user_type_income" /> |
3415 | + </record> |
3416 | + |
3417 | + <record id="chart_76212" model="account.account.template"> |
3418 | + <field name="code">76212</field> |
3419 | + <field name="name">Outros devedores</field> |
3420 | + <field ref="chart_7621" name="parent_id" /> |
3421 | + <field name="type">other</field> |
3422 | + <field name="user_type" ref="user_type_income" /> |
3423 | + </record> |
3424 | + |
3425 | + <record id="chart_7622" model="account.account.template"> |
3426 | + <field name="code">7622</field> |
3427 | + <field name="name">Em inventários</field> |
3428 | + <field ref="chart_762" name="parent_id" /> |
3429 | + <field name="type">other</field> |
3430 | + <field name="user_type" ref="user_type_income" /> |
3431 | + </record> |
3432 | + |
3433 | + <record id="chart_7623" model="account.account.template"> |
3434 | + <field name="code">7623</field> |
3435 | + <field name="name">Em investimentos financeiros</field> |
3436 | + <field ref="chart_762" name="parent_id" /> |
3437 | + <field name="type">other</field> |
3438 | + <field name="user_type" ref="user_type_income" /> |
3439 | + </record> |
3440 | + |
3441 | + <record id="chart_7624" model="account.account.template"> |
3442 | + <field name="code">7624</field> |
3443 | + <field name="name">Em propriedades de investimento</field> |
3444 | + <field ref="chart_762" name="parent_id" /> |
3445 | + <field name="type">other</field> |
3446 | + <field name="user_type" ref="user_type_income" /> |
3447 | + </record> |
3448 | + |
3449 | + <record id="chart_7625" model="account.account.template"> |
3450 | + <field name="code">7625</field> |
3451 | + <field name="name">Em activos fixos tangíveis</field> |
3452 | + <field ref="chart_762" name="parent_id" /> |
3453 | + <field name="type">other</field> |
3454 | + <field name="user_type" ref="user_type_income" /> |
3455 | + </record> |
3456 | + |
3457 | + <record id="chart_7626" model="account.account.template"> |
3458 | + <field name="code">7626</field> |
3459 | + <field name="name">Em activos intangíveis</field> |
3460 | + <field ref="chart_762" name="parent_id" /> |
3461 | + <field name="type">other</field> |
3462 | + <field name="user_type" ref="user_type_income" /> |
3463 | + </record> |
3464 | + |
3465 | + <record id="chart_7627" model="account.account.template"> |
3466 | + <field name="code">7627</field> |
3467 | + <field name="name">Em investimentos em curso</field> |
3468 | + <field ref="chart_762" name="parent_id" /> |
3469 | + <field name="type">other</field> |
3470 | + <field name="user_type" ref="user_type_income" /> |
3471 | + </record> |
3472 | + |
3473 | + <record id="chart_7628" model="account.account.template"> |
3474 | + <field name="code">7628</field> |
3475 | + <field name="name">Em activos não correntes detidos para venda</field> |
3476 | + <field ref="chart_762" name="parent_id" /> |
3477 | + <field name="type">other</field> |
3478 | + <field name="user_type" ref="user_type_income" /> |
3479 | + </record> |
3480 | + |
3481 | + <record id="chart_763" model="account.account.template"> |
3482 | + <field name="code">763</field> |
3483 | + <field name="name">De provisões</field> |
3484 | + <field ref="chart_76" name="parent_id" /> |
3485 | + <field name="type">view</field> |
3486 | + <field name="user_type" ref="user_type_income" /> |
3487 | + </record> |
3488 | + |
3489 | + <record id="chart_7631" model="account.account.template"> |
3490 | + <field name="code">7631</field> |
3491 | + <field name="name">Impostos</field> |
3492 | + <field ref="chart_763" name="parent_id" /> |
3493 | + <field name="type">other</field> |
3494 | + <field name="user_type" ref="user_type_income" /> |
3495 | + </record> |
3496 | + |
3497 | + <record id="chart_7632" model="account.account.template"> |
3498 | + <field name="code">7632</field> |
3499 | + <field name="name">Garantias a clientes</field> |
3500 | + <field ref="chart_763" name="parent_id" /> |
3501 | + <field name="type">other</field> |
3502 | + <field name="user_type" ref="user_type_income" /> |
3503 | + </record> |
3504 | + |
3505 | + <record id="chart_7633" model="account.account.template"> |
3506 | + <field name="code">7633</field> |
3507 | + <field name="name">Processos judiciais em curso</field> |
3508 | + <field ref="chart_763" name="parent_id" /> |
3509 | + <field name="type">other</field> |
3510 | + <field name="user_type" ref="user_type_income" /> |
3511 | + </record> |
3512 | + |
3513 | + <record id="chart_7634" model="account.account.template"> |
3514 | + <field name="code">7634</field> |
3515 | + <field name="name">Acidentes no trabalho e doenças profissionais</field> |
3516 | + <field ref="chart_763" name="parent_id" /> |
3517 | + <field name="type">other</field> |
3518 | + <field name="user_type" ref="user_type_income" /> |
3519 | + </record> |
3520 | + |
3521 | + <record id="chart_7635" model="account.account.template"> |
3522 | + <field name="code">7635</field> |
3523 | + <field name="name">Matérias ambientais</field> |
3524 | + <field ref="chart_763" name="parent_id" /> |
3525 | + <field name="type">other</field> |
3526 | + <field name="user_type" ref="user_type_income" /> |
3527 | + </record> |
3528 | + |
3529 | + <record id="chart_7636" model="account.account.template"> |
3530 | + <field name="code">7636</field> |
3531 | + <field name="name">Contratos onerosos</field> |
3532 | + <field ref="chart_763" name="parent_id" /> |
3533 | + <field name="type">other</field> |
3534 | + <field name="user_type" ref="user_type_income" /> |
3535 | + </record> |
3536 | + |
3537 | + <record id="chart_7637" model="account.account.template"> |
3538 | + <field name="code">7637</field> |
3539 | + <field name="name">Reestruturação</field> |
3540 | + <field ref="chart_763" name="parent_id" /> |
3541 | + <field name="type">other</field> |
3542 | + <field name="user_type" ref="user_type_income" /> |
3543 | + </record> |
3544 | + |
3545 | + <record id="chart_7638" model="account.account.template"> |
3546 | + <field name="code">7638</field> |
3547 | + <field name="name">Outras provisões</field> |
3548 | + <field ref="chart_763" name="parent_id" /> |
3549 | + <field name="type">other</field> |
3550 | + <field name="user_type" ref="user_type_income" /> |
3551 | + </record> |
3552 | + |
3553 | + <record id="chart_77" model="account.account.template"> |
3554 | + <field name="code">77</field> |
3555 | + <field name="name">Ganhos por aumentos de justo valor</field> |
3556 | + <field ref="chart_7" name="parent_id" /> |
3557 | + <field name="type">view</field> |
3558 | + <field name="user_type" ref="user_type_income" /> |
3559 | + </record> |
3560 | + |
3561 | + <record id="chart_771" model="account.account.template"> |
3562 | + <field name="code">771</field> |
3563 | + <field name="name">Em instrumentos financeiros</field> |
3564 | + <field ref="chart_77" name="parent_id" /> |
3565 | + <field name="type">other</field> |
3566 | + <field name="user_type" ref="user_type_income" /> |
3567 | + </record> |
3568 | + |
3569 | + <record id="chart_772" model="account.account.template"> |
3570 | + <field name="code">772</field> |
3571 | + <field name="name">Em investimentos financeiros</field> |
3572 | + <field ref="chart_77" name="parent_id" /> |
3573 | + <field name="type">other</field> |
3574 | + <field name="user_type" ref="user_type_income" /> |
3575 | + </record> |
3576 | + |
3577 | + <record id="chart_773" model="account.account.template"> |
3578 | + <field name="code">773</field> |
3579 | + <field name="name">Em propriedades de investimento</field> |
3580 | + <field ref="chart_77" name="parent_id" /> |
3581 | + <field name="type">other</field> |
3582 | + <field name="user_type" ref="user_type_income" /> |
3583 | + </record> |
3584 | + |
3585 | + <record id="chart_774" model="account.account.template"> |
3586 | + <field name="code">774</field> |
3587 | + <field name="name">Em activos biológicos</field> |
3588 | + <field ref="chart_77" name="parent_id" /> |
3589 | + <field name="type">other</field> |
3590 | + <field name="user_type" ref="user_type_income" /> |
3591 | + </record> |
3592 | + |
3593 | + <record id="chart_78" model="account.account.template"> |
3594 | + <field name="code">78</field> |
3595 | + <field name="name">Outros rendimentos e ganhos</field> |
3596 | + <field ref="chart_7" name="parent_id" /> |
3597 | + <field name="type">view</field> |
3598 | + <field name="user_type" ref="user_type_income" /> |
3599 | + </record> |
3600 | + |
3601 | + <record id="chart_781" model="account.account.template"> |
3602 | + <field name="code">781</field> |
3603 | + <field name="name">Rendimentos suplementares</field> |
3604 | + <field ref="chart_78" name="parent_id" /> |
3605 | + <field name="type">view</field> |
3606 | + <field name="user_type" ref="user_type_income" /> |
3607 | + </record> |
3608 | + |
3609 | + <record id="chart_7811" model="account.account.template"> |
3610 | + <field name="code">7811</field> |
3611 | + <field name="name">Serviços sociais</field> |
3612 | + <field ref="chart_781" name="parent_id" /> |
3613 | + <field name="type">other</field> |
3614 | + <field name="user_type" ref="user_type_income" /> |
3615 | + </record> |
3616 | + |
3617 | + <record id="chart_7812" model="account.account.template"> |
3618 | + <field name="code">7812</field> |
3619 | + <field name="name">Aluguer de equipamento</field> |
3620 | + <field ref="chart_781" name="parent_id" /> |
3621 | + <field name="type">other</field> |
3622 | + <field name="user_type" ref="user_type_income" /> |
3623 | + </record> |
3624 | + |
3625 | + <record id="chart_7813" model="account.account.template"> |
3626 | + <field name="code">7813</field> |
3627 | + <field name="name">Estudos, projectos e assistência tecnológica</field> |
3628 | + <field ref="chart_781" name="parent_id" /> |
3629 | + <field name="type">other</field> |
3630 | + <field name="user_type" ref="user_type_income" /> |
3631 | + </record> |
3632 | + |
3633 | + <record id="chart_7814" model="account.account.template"> |
3634 | + <field name="code">7814</field> |
3635 | + <field name="name">Royalties</field> |
3636 | + <field ref="chart_781" name="parent_id" /> |
3637 | + <field name="type">other</field> |
3638 | + <field name="user_type" ref="user_type_income" /> |
3639 | + </record> |
3640 | + |
3641 | + <record id="chart_7815" model="account.account.template"> |
3642 | + <field name="code">7815</field> |
3643 | + <field name="name">Desempenho de cargos sociais noutras empresas</field> |
3644 | + <field ref="chart_781" name="parent_id" /> |
3645 | + <field name="type">other</field> |
3646 | + <field name="user_type" ref="user_type_income" /> |
3647 | + </record> |
3648 | + |
3649 | + <record id="chart_7816" model="account.account.template"> |
3650 | + <field name="code">7816</field> |
3651 | + <field name="name">Outros rendimentos suplementares</field> |
3652 | + <field ref="chart_781" name="parent_id" /> |
3653 | + <field name="type">other</field> |
3654 | + <field name="user_type" ref="user_type_income" /> |
3655 | + </record> |
3656 | + |
3657 | + <record id="chart_782" model="account.account.template"> |
3658 | + <field name="code">782</field> |
3659 | + <field name="name">Descontos de pronto pagamento obtidos</field> |
3660 | + <field ref="chart_78" name="parent_id" /> |
3661 | + <field name="type">view</field> |
3662 | + <field name="user_type" ref="user_type_income" /> |
3663 | + </record> |
3664 | + |
3665 | + <record id="chart_783" model="account.account.template"> |
3666 | + <field name="code">783</field> |
3667 | + <field name="name">Recuperação de dívidas a receber</field> |
3668 | + <field ref="chart_78" name="parent_id" /> |
3669 | + <field name="type">other</field> |
3670 | + <field name="user_type" ref="user_type_income" /> |
3671 | + </record> |
3672 | + |
3673 | + <record id="chart_784" model="account.account.template"> |
3674 | + <field name="code">784</field> |
3675 | + <field name="name">Ganhos em inventários</field> |
3676 | + <field ref="chart_78" name="parent_id" /> |
3677 | + <field name="type">view</field> |
3678 | + <field name="user_type" ref="user_type_income" /> |
3679 | + </record> |
3680 | + |
3681 | + <record id="chart_7841" model="account.account.template"> |
3682 | + <field name="code">7841</field> |
3683 | + <field name="name">Sinistros</field> |
3684 | + <field ref="chart_784" name="parent_id" /> |
3685 | + <field name="type">other</field> |
3686 | + <field name="user_type" ref="user_type_income" /> |
3687 | + </record> |
3688 | + |
3689 | + <record id="chart_7842" model="account.account.template"> |
3690 | + <field name="code">7842</field> |
3691 | + <field name="name">Sobras</field> |
3692 | + <field ref="chart_784" name="parent_id" /> |
3693 | + <field name="type">other</field> |
3694 | + <field name="user_type" ref="user_type_income" /> |
3695 | + </record> |
3696 | + |
3697 | + <record id="chart_7848" model="account.account.template"> |
3698 | + <field name="code">7848</field> |
3699 | + <field name="name">Outros ganhos</field> |
3700 | + <field ref="chart_784" name="parent_id" /> |
3701 | + <field name="type">other</field> |
3702 | + <field name="user_type" ref="user_type_income" /> |
3703 | + </record> |
3704 | + |
3705 | + <record id="chart_785" model="account.account.template"> |
3706 | + <field name="code">785</field> |
3707 | + <field name="name">Rendimentos e ganhos em subsidiárias, associadas e empr</field> |
3708 | + <field ref="chart_78" name="parent_id" /> |
3709 | + <field name="type">view</field> |
3710 | + <field name="user_type" ref="user_type_income" /> |
3711 | + </record> |
3712 | + |
3713 | + <record id="chart_7851" model="account.account.template"> |
3714 | + <field name="code">7851</field> |
3715 | + <field name="name">Aplicação do método da equivalência patrimonial</field> |
3716 | + <field ref="chart_785" name="parent_id" /> |
3717 | + <field name="type">other</field> |
3718 | + <field name="user_type" ref="user_type_income" /> |
3719 | + </record> |
3720 | + |
3721 | + <record id="chart_7852" model="account.account.template"> |
3722 | + <field name="code">7852</field> |
3723 | + <field name="name">Alienações</field> |
3724 | + <field ref="chart_785" name="parent_id" /> |
3725 | + <field name="type">other</field> |
3726 | + <field name="user_type" ref="user_type_income" /> |
3727 | + </record> |
3728 | + |
3729 | + <record id="chart_7858" model="account.account.template"> |
3730 | + <field name="code">7858</field> |
3731 | + <field name="name">Outros rendimentos e ganhos</field> |
3732 | + <field ref="chart_785" name="parent_id" /> |
3733 | + <field name="type">other</field> |
3734 | + <field name="user_type" ref="user_type_income" /> |
3735 | + </record> |
3736 | + |
3737 | + <record id="chart_786" model="account.account.template"> |
3738 | + <field name="code">786</field> |
3739 | + <field name="name">Rendimentos e ganhos nos restantes activos financeiros</field> |
3740 | + <field ref="chart_78" name="parent_id" /> |
3741 | + <field name="type">view</field> |
3742 | + <field name="user_type" ref="user_type_income" /> |
3743 | + </record> |
3744 | + |
3745 | + <record id="chart_7861" model="account.account.template"> |
3746 | + <field name="code">7861</field> |
3747 | + <field name="name">Diferenças de câmbio favoráveis</field> |
3748 | + <field ref="chart_786" name="parent_id" /> |
3749 | + <field name="type">other</field> |
3750 | + <field name="user_type" ref="user_type_income" /> |
3751 | + </record> |
3752 | + |
3753 | + <record id="chart_7862" model="account.account.template"> |
3754 | + <field name="code">7862</field> |
3755 | + <field name="name">Alienações</field> |
3756 | + <field ref="chart_786" name="parent_id" /> |
3757 | + <field name="type">other</field> |
3758 | + <field name="user_type" ref="user_type_income" /> |
3759 | + </record> |
3760 | + |
3761 | + <record id="chart_7868" model="account.account.template"> |
3762 | + <field name="code">7868</field> |
3763 | + <field name="name">Outros rendimentos e ganhos</field> |
3764 | + <field ref="chart_786" name="parent_id" /> |
3765 | + <field name="type">other</field> |
3766 | + <field name="user_type" ref="user_type_income" /> |
3767 | + </record> |
3768 | + |
3769 | + <record id="chart_787" model="account.account.template"> |
3770 | + <field name="code">787</field> |
3771 | + <field name="name">Rendimentos e ganhos em investimentos não financeiros</field> |
3772 | + <field ref="chart_78" name="parent_id" /> |
3773 | + <field name="type">view</field> |
3774 | + <field name="user_type" ref="user_type_income" /> |
3775 | + </record> |
3776 | + |
3777 | + <record id="chart_7871" model="account.account.template"> |
3778 | + <field name="code">7871</field> |
3779 | + <field name="name">Alienações</field> |
3780 | + <field ref="chart_787" name="parent_id" /> |
3781 | + <field name="type">other</field> |
3782 | + <field name="user_type" ref="user_type_income" /> |
3783 | + </record> |
3784 | + |
3785 | + <record id="chart_7872" model="account.account.template"> |
3786 | + <field name="code">7872</field> |
3787 | + <field name="name">Sinistros</field> |
3788 | + <field ref="chart_787" name="parent_id" /> |
3789 | + <field name="type">other</field> |
3790 | + <field name="user_type" ref="user_type_income" /> |
3791 | + </record> |
3792 | + |
3793 | + <record id="chart_7873" model="account.account.template"> |
3794 | + <field name="code">7873</field> |
3795 | + <field name="name">Rendas e outros rendimentos em propriedades de investimento</field> |
3796 | + <field ref="chart_787" name="parent_id" /> |
3797 | + <field name="type">other</field> |
3798 | + <field name="user_type" ref="user_type_income" /> |
3799 | + </record> |
3800 | + |
3801 | + <record id="chart_7878" model="account.account.template"> |
3802 | + <field name="code">7878</field> |
3803 | + <field name="name">Outros rendimentos e ganhos</field> |
3804 | + <field ref="chart_787" name="parent_id" /> |
3805 | + <field name="type">other</field> |
3806 | + <field name="user_type" ref="user_type_income" /> |
3807 | + </record> |
3808 | + |
3809 | + <record id="chart_788" model="account.account.template"> |
3810 | + <field name="code">788</field> |
3811 | + <field name="name">Outros</field> |
3812 | + <field ref="chart_78" name="parent_id" /> |
3813 | + <field name="type">view</field> |
3814 | + <field name="user_type" ref="user_type_income" /> |
3815 | + </record> |
3816 | + |
3817 | + <record id="chart_7881" model="account.account.template"> |
3818 | + <field name="code">7881</field> |
3819 | + <field name="name">Correcções relativas a períodos anteriores</field> |
3820 | + <field ref="chart_788" name="parent_id" /> |
3821 | + <field name="type">other</field> |
3822 | + <field name="user_type" ref="user_type_income" /> |
3823 | + </record> |
3824 | + |
3825 | + <record id="chart_7882" model="account.account.template"> |
3826 | + <field name="code">7882</field> |
3827 | + <field name="name">Excesso da estimativa para impostos</field> |
3828 | + <field ref="chart_788" name="parent_id" /> |
3829 | + <field name="type">other</field> |
3830 | + <field name="user_type" ref="user_type_income" /> |
3831 | + </record> |
3832 | + |
3833 | + <record id="chart_7883" model="account.account.template"> |
3834 | + <field name="code">7883</field> |
3835 | + <field name="name">Imputação de subsídios para investimentos</field> |
3836 | + <field ref="chart_788" name="parent_id" /> |
3837 | + <field name="type">other</field> |
3838 | + <field name="user_type" ref="user_type_income" /> |
3839 | + </record> |
3840 | + |
3841 | + <record id="chart_7884" model="account.account.template"> |
3842 | + <field name="code">7884</field> |
3843 | + <field name="name">Ganhos em outros instrumentos financeiros</field> |
3844 | + <field ref="chart_788" name="parent_id" /> |
3845 | + <field name="type">other</field> |
3846 | + <field name="user_type" ref="user_type_income" /> |
3847 | + </record> |
3848 | + |
3849 | + <record id="chart_7885" model="account.account.template"> |
3850 | + <field name="code">7885</field> |
3851 | + <field name="name">Restituição de impostos</field> |
3852 | + <field ref="chart_788" name="parent_id" /> |
3853 | + <field name="type">other</field> |
3854 | + <field name="user_type" ref="user_type_income" /> |
3855 | + </record> |
3856 | + |
3857 | + <record id="chart_7888" model="account.account.template"> |
3858 | + <field name="code">7888</field> |
3859 | + <field name="name">Outros não especificados</field> |
3860 | + <field ref="chart_788" name="parent_id" /> |
3861 | + <field name="type">other</field> |
3862 | + <field name="user_type" ref="user_type_income" /> |
3863 | + </record> |
3864 | + |
3865 | + <record id="chart_79" model="account.account.template"> |
3866 | + <field name="code">79</field> |
3867 | + <field name="name">Juros, dividendos e outros rendimentos similares</field> |
3868 | + <field ref="chart_7" name="parent_id" /> |
3869 | + <field name="type">view</field> |
3870 | + <field name="user_type" ref="user_type_income" /> |
3871 | + </record> |
3872 | + |
3873 | + <record id="chart_791" model="account.account.template"> |
3874 | + <field name="code">791</field> |
3875 | + <field name="name">Juros obtidos</field> |
3876 | + <field ref="chart_79" name="parent_id" /> |
3877 | + <field name="type">view</field> |
3878 | + <field name="user_type" ref="user_type_income" /> |
3879 | + </record> |
3880 | + |
3881 | + <record id="chart_7911" model="account.account.template"> |
3882 | + <field name="code">7911</field> |
3883 | + <field name="name">De depósitos</field> |
3884 | + <field ref="chart_791" name="parent_id" /> |
3885 | + <field name="type">other</field> |
3886 | + <field name="user_type" ref="user_type_income" /> |
3887 | + </record> |
3888 | + |
3889 | + <record id="chart_7912" model="account.account.template"> |
3890 | + <field name="code">7912</field> |
3891 | + <field name="name">De outras aplicações de meios financeiros líquidos</field> |
3892 | + <field ref="chart_791" name="parent_id" /> |
3893 | + <field name="type">other</field> |
3894 | + <field name="user_type" ref="user_type_income" /> |
3895 | + </record> |
3896 | + |
3897 | + <record id="chart_7913" model="account.account.template"> |
3898 | + <field name="code">7913</field> |
3899 | + <field name="name">De financiamentos concedidos a associadas e emp. conjun</field> |
3900 | + <field ref="chart_791" name="parent_id" /> |
3901 | + <field name="type">other</field> |
3902 | + <field name="user_type" ref="user_type_income" /> |
3903 | + </record> |
3904 | + |
3905 | + <record id="chart_7914" model="account.account.template"> |
3906 | + <field name="code">7914</field> |
3907 | + <field name="name">De financiamentos concedidos a subsidiárias</field> |
3908 | + <field ref="chart_791" name="parent_id" /> |
3909 | + <field name="type">other</field> |
3910 | + <field name="user_type" ref="user_type_income" /> |
3911 | + </record> |
3912 | + |
3913 | + <record id="chart_7915" model="account.account.template"> |
3914 | + <field name="code">7915</field> |
3915 | + <field name="name">De financiamentos obtidos</field> |
3916 | + <field ref="chart_791" name="parent_id" /> |
3917 | + <field name="type">other</field> |
3918 | + <field name="user_type" ref="user_type_income" /> |
3919 | + </record> |
3920 | + |
3921 | + <record id="chart_7918" model="account.account.template"> |
3922 | + <field name="code">7918</field> |
3923 | + <field name="name">De outros financiamentos obtidos</field> |
3924 | + <field ref="chart_791" name="parent_id" /> |
3925 | + <field name="type">other</field> |
3926 | + <field name="user_type" ref="user_type_income" /> |
3927 | + </record> |
3928 | + |
3929 | + <record id="chart_792" model="account.account.template"> |
3930 | + <field name="code">792</field> |
3931 | + <field name="name">Dividendos obtidos</field> |
3932 | + <field ref="chart_79" name="parent_id" /> |
3933 | + <field name="type">view</field> |
3934 | + <field name="user_type" ref="user_type_income" /> |
3935 | + </record> |
3936 | + |
3937 | + <record id="chart_7921" model="account.account.template"> |
3938 | + <field name="code">7921</field> |
3939 | + <field name="name">De aplicações de meios financeiros líquidos</field> |
3940 | + <field ref="chart_792" name="parent_id" /> |
3941 | + <field name="type">other</field> |
3942 | + <field name="user_type" ref="user_type_income" /> |
3943 | + </record> |
3944 | + |
3945 | + <record id="chart_7922" model="account.account.template"> |
3946 | + <field name="code">7922</field> |
3947 | + <field name="name">De associadas e empreendimentos conjuntos</field> |
3948 | + <field ref="chart_792" name="parent_id" /> |
3949 | + <field name="type">other</field> |
3950 | + <field name="user_type" ref="user_type_income" /> |
3951 | + </record> |
3952 | + |
3953 | + <record id="chart_7923" model="account.account.template"> |
3954 | + <field name="code">7923</field> |
3955 | + <field name="name">De subsidiárias</field> |
3956 | + <field ref="chart_792" name="parent_id" /> |
3957 | + <field name="type">other</field> |
3958 | + <field name="user_type" ref="user_type_income" /> |
3959 | + </record> |
3960 | + |
3961 | + <record id="chart_7928" model="account.account.template"> |
3962 | + <field name="code">7928</field> |
3963 | + <field name="name">Outras</field> |
3964 | + <field ref="chart_792" name="parent_id" /> |
3965 | + <field name="type">other</field> |
3966 | + <field name="user_type" ref="user_type_income" /> |
3967 | + </record> |
3968 | + |
3969 | + <record id="chart_798" model="account.account.template"> |
3970 | + <field name="code">798</field> |
3971 | + <field name="name">Outros rendimentos similares</field> |
3972 | + <field ref="chart_79" name="parent_id" /> |
3973 | + <field name="type">other</field> |
3974 | + <field name="user_type" ref="user_type_income" /> |
3975 | + </record> |
3976 | + |
3977 | + <record id="chart_8" model="account.account.template"> |
3978 | + <field name="code">8</field> |
3979 | + <field name="name">Resultados</field> |
3980 | + <field ref="chart_0" name="parent_id" /> |
3981 | + <field name="type">view</field> |
3982 | + <field name="user_type" ref="user_type_view" /> |
3983 | + </record> |
3984 | + |
3985 | + <record id="chart_81" model="account.account.template"> |
3986 | + <field name="code">81</field> |
3987 | + <field name="name">Resultado líquido do período</field> |
3988 | + <field ref="chart_8" name="parent_id" /> |
3989 | + <field name="type">view</field> |
3990 | + <field name="user_type" ref="user_type_liability" /> |
3991 | + </record> |
3992 | + |
3993 | + <record id="chart_811" model="account.account.template"> |
3994 | + <field name="code">811</field> |
3995 | + <field name="name">Resultado antes de impostos</field> |
3996 | + <field ref="chart_81" name="parent_id" /> |
3997 | + <field name="type">other</field> |
3998 | + <field name="user_type" ref="user_type_liability" /> |
3999 | + </record> |
4000 | + |
4001 | + <record id="chart_812" model="account.account.template"> |
4002 | + <field name="code">812</field> |
4003 | + <field name="name">Impostos sobre o rendimento do período</field> |
4004 | + <field ref="chart_81" name="parent_id" /> |
4005 | + <field name="type">view</field> |
4006 | + <field name="user_type" ref="user_type_liability" /> |
4007 | + </record> |
4008 | + |
4009 | + <record id="chart_8121" model="account.account.template"> |
4010 | + <field name="code">8121</field> |
4011 | + <field name="name">Imposto estimado para o período</field> |
4012 | + <field ref="chart_812" name="parent_id" /> |
4013 | + <field name="type">other</field> |
4014 | + <field name="user_type" ref="user_type_liability" /> |
4015 | + </record> |
4016 | + |
4017 | + <record id="chart_8122" model="account.account.template"> |
4018 | + <field name="code">8122</field> |
4019 | + <field name="name">Imposto diferido</field> |
4020 | + <field ref="chart_812" name="parent_id" /> |
4021 | + <field name="type">other</field> |
4022 | + <field name="user_type" ref="user_type_liability" /> |
4023 | + </record> |
4024 | + |
4025 | + <record id="chart_818" model="account.account.template"> |
4026 | + <field name="code">818</field> |
4027 | + <field name="name">Resultado líquido</field> |
4028 | + <field ref="chart_81" name="parent_id" /> |
4029 | + <field name="type">other</field> |
4030 | + <field name="user_type" ref="user_type_liability" /> |
4031 | + </record> |
4032 | + |
4033 | + <record id="chart_89" model="account.account.template"> |
4034 | + <field name="code">89</field> |
4035 | + <field name="name">Dividendos antecipados</field> |
4036 | + <field ref="chart_8" name="parent_id" /> |
4037 | + <field name="type">other</field> |
4038 | + <field name="user_type" ref="user_type_liability" /> |
4039 | + </record> |
4040 | + |
4041 | + </data> |
4042 | +</openerp> |
4043 | |
4044 | === added file 'l10n_pt/account_chart_template.xml' |
4045 | --- l10n_pt/account_chart_template.xml 1970-01-01 00:00:00 +0000 |
4046 | +++ l10n_pt/account_chart_template.xml 2012-07-24 15:44:22 +0000 |
4047 | @@ -0,0 +1,22 @@ |
4048 | +<?xml version="1.0" encoding="utf-8"?> |
4049 | +<openerp> |
4050 | + <data noupdate="1"> |
4051 | + |
4052 | + <!-- Chart template --> |
4053 | + |
4054 | + <record id="pt_chart_template" model="account.chart.template"> |
4055 | + <field name="name">Portugal - Template do Plano de Contas SNC</field> |
4056 | + <field name="account_root_id" ref="chart_0"/> |
4057 | + <field name="tax_code_root_id" ref="account_tax_code_template_tax_paid"/> |
4058 | + <field name="bank_account_view_id" ref="chart_12"/> |
4059 | + <field name="property_account_receivable" ref="chart_2111"/> |
4060 | + <field name="property_account_payable" ref="chart_2211"/> |
4061 | + <field name="property_account_expense" ref="chart_311"/> |
4062 | + <field name="property_account_income" ref="chart_711"/> |
4063 | + <field name="property_account_income_categ" ref="chart_711"/> |
4064 | + <field name="property_account_expense_categ" ref="chart_311"/> |
4065 | + <field name="property_reserve_and_surplus_account" ref="chart_811"/> |
4066 | + </record> |
4067 | + |
4068 | + </data> |
4069 | +</openerp> |
4070 | \ No newline at end of file |
4071 | |
4072 | === added file 'l10n_pt/account_tax_code_template.xml' |
4073 | --- l10n_pt/account_tax_code_template.xml 1970-01-01 00:00:00 +0000 |
4074 | +++ l10n_pt/account_tax_code_template.xml 2012-07-24 15:44:22 +0000 |
4075 | @@ -0,0 +1,23 @@ |
4076 | +<?xml version="1.0" encoding="utf-8"?> |
4077 | +<openerp> |
4078 | + <data noupdate="1"> |
4079 | + |
4080 | + <record id="account_tax_code_template_tax_paid" model="account.tax.code.template"> |
4081 | + <field name="code">TP</field> |
4082 | + <field name="name">Tax Paid</field> |
4083 | + <field name="info">Tax Paid</field> |
4084 | + <field name="sign" eval="1"/> |
4085 | + <field name="notprintable" eval="False"/> |
4086 | + </record> |
4087 | + |
4088 | + <record id="account_tax_code_template_tp_21" model="account.tax.code.template"> |
4089 | + <field name="code">TP21</field> |
4090 | + <field name="name">TP21</field> |
4091 | + <field name="info">TP21</field> |
4092 | + <field name="sign" eval="1"/> |
4093 | + <field name="parent_id" eval="account_tax_code_template_tax_paid"/> |
4094 | + <field name="notprintable" eval="False"/> |
4095 | + </record> |
4096 | + |
4097 | + </data> |
4098 | +</openerp> |
4099 | |
4100 | === added file 'l10n_pt/account_taxes.xml' |
4101 | --- l10n_pt/account_taxes.xml 1970-01-01 00:00:00 +0000 |
4102 | +++ l10n_pt/account_taxes.xml 2012-07-24 15:44:22 +0000 |
4103 | @@ -0,0 +1,38 @@ |
4104 | +<?xml version="1.0" encoding="utf-8"?> |
4105 | +<openerp> |
4106 | + <data noupdate="1"> |
4107 | + |
4108 | + <record id="iva23" model="account.tax.template"> |
4109 | + <field name="chart_template_id" ref="pt_chart_template"/> |
4110 | + <field name="name">IVA23</field> |
4111 | + <field name="description">IVA23</field> |
4112 | + <field name="amount">0.230000</field> |
4113 | + <field name="type">percent</field> |
4114 | + </record> |
4115 | + |
4116 | + <record id="iva13" model="account.tax.template"> |
4117 | + <field name="chart_template_id" ref="pt_chart_template"/> |
4118 | + <field name="name">IVA13</field> |
4119 | + <field name="description">IVA13</field> |
4120 | + <field name="amount">0.130000</field> |
4121 | + <field name="type">percent</field> |
4122 | + </record> |
4123 | + |
4124 | + <record id="iva6" model="account.tax.template"> |
4125 | + <field name="chart_template_id" ref="pt_chart_template"/> |
4126 | + <field name="name">IVA6</field> |
4127 | + <field name="description">IVA6</field> |
4128 | + <field name="amount">0.060000</field> |
4129 | + <field name="type">percent</field> |
4130 | + </record> |
4131 | + |
4132 | + <record id="iva0" model="account.tax.template"> |
4133 | + <field name="chart_template_id" ref="pt_chart_template"/> |
4134 | + <field name="name">IVA0</field> |
4135 | + <field name="description">IVA0</field> |
4136 | + <field name="amount">0.000000</field> |
4137 | + <field name="type">percent</field> |
4138 | + </record> |
4139 | + |
4140 | + </data> |
4141 | +</openerp> |
4142 | |
4143 | === added file 'l10n_pt/account_types.xml' |
4144 | --- l10n_pt/account_types.xml 1970-01-01 00:00:00 +0000 |
4145 | +++ l10n_pt/account_types.xml 2012-07-24 15:44:22 +0000 |
4146 | @@ -0,0 +1,75 @@ |
4147 | +<?xml version="1.0" encoding="utf-8"?> |
4148 | +<openerp> |
4149 | + <data noupdate="1"> |
4150 | + |
4151 | + <record model="account.account.type" id="user_type_view"> |
4152 | + <field name="name">Vista</field> |
4153 | + <field name="code">view</field> |
4154 | + <field name="close_method">none</field> |
4155 | + </record> |
4156 | + |
4157 | + <record model="account.account.type" id="user_type_receivable" > |
4158 | + <field name="name">A Receber</field> |
4159 | + <field name="code">receivable</field> |
4160 | + <field name="report_type">income</field> |
4161 | + <field name="close_method">unreconciled</field> |
4162 | + </record> |
4163 | + |
4164 | + <record model="account.account.type" id="user_type_payable" > |
4165 | + <field name="name">A Pagar</field> |
4166 | + <field name="code">payable</field> |
4167 | + <field name="report_type">expense</field> |
4168 | + <field name="close_method">unreconciled</field> |
4169 | + </record> |
4170 | + |
4171 | + <record model="account.account.type" id="user_type_income" > |
4172 | + <field name="name">Receitas</field> |
4173 | + <field name="code">income</field> |
4174 | + <field name="report_type">income</field> |
4175 | + <field name="close_method">none</field> |
4176 | + </record> |
4177 | + |
4178 | + <record model="account.account.type" id="user_type_expense"> |
4179 | + <field name="name">Despesa</field> |
4180 | + <field name="code">expense</field> |
4181 | + <field name="report_type">expense</field> |
4182 | + <field name="close_method">none</field> |
4183 | + </record> |
4184 | + |
4185 | + <record model="account.account.type" id="user_type_tax"> |
4186 | + <field name="name">Impostos</field> |
4187 | + <field name="code">tax</field> |
4188 | + <field name="report_type">expense</field> |
4189 | + <field name="close_method">unreconciled</field> |
4190 | + </record> |
4191 | + |
4192 | + <record model="account.account.type" id="user_type_cash"> |
4193 | + <field name="name">Caixa</field> |
4194 | + <field name="code">cash</field> |
4195 | + <field name="report_type">asset</field> |
4196 | + <field name="close_method">balance</field> |
4197 | + </record> |
4198 | + |
4199 | + <record model="account.account.type" id="user_type_asset"> |
4200 | + <field name="name">Activo</field> |
4201 | + <field name="code">asset</field> |
4202 | + <field name="report_type">asset</field> |
4203 | + <field name="close_method">balance</field> |
4204 | + </record> |
4205 | + |
4206 | + <record model="account.account.type" id="user_type_equity"> |
4207 | + <field name="name">Passivo</field> |
4208 | + <field name="code">equity</field> |
4209 | + <field name="report_type">liability</field> |
4210 | + <field name="close_method">balance</field> |
4211 | + </record> |
4212 | + |
4213 | + <record model="account.account.type" id="user_type_liability"> |
4214 | + <field name="name">Capital e Resultados</field> |
4215 | + <field name="code">liability</field> |
4216 | + <field name="report_type">liability</field> |
4217 | + <field name="close_method">balance</field> |
4218 | + </record> |
4219 | + |
4220 | + </data> |
4221 | +</openerp> |
4222 | |
4223 | === added file 'l10n_pt/fiscal_position_templates.xml' |
4224 | --- l10n_pt/fiscal_position_templates.xml 1970-01-01 00:00:00 +0000 |
4225 | +++ l10n_pt/fiscal_position_templates.xml 2012-07-24 15:44:22 +0000 |
4226 | @@ -0,0 +1,23 @@ |
4227 | +<?xml version="1.0" encoding="utf-8"?> |
4228 | +<openerp> |
4229 | + <data noupdate="1"> |
4230 | + |
4231 | + <!-- Fiscal Position Templates --> |
4232 | + |
4233 | + <record id="fiscal_position_national_customers" model="account.fiscal.position.template"> |
4234 | + <field name="name">Portugal</field> |
4235 | + <field name="chart_template_id" ref="pt_chart_template"/> |
4236 | + </record> |
4237 | + |
4238 | + <record id="fiscal_position_foreign_eu" model="account.fiscal.position.template"> |
4239 | + <field name="name">Europa</field> |
4240 | + <field name="chart_template_id" ref="pt_chart_template"/> |
4241 | + </record> |
4242 | + |
4243 | + <record id="fiscal_position_foreign_other" model="account.fiscal.position.template"> |
4244 | + <field name="name">Extra-comunitário</field> |
4245 | + <field name="chart_template_id" ref="pt_chart_template"/> |
4246 | + </record> |
4247 | + |
4248 | + </data> |
4249 | +</openerp> |
4250 | |
4251 | === added directory 'l10n_pt/i18n' |
4252 | === added file 'l10n_pt/i18n/pt.po' |
4253 | --- l10n_pt/i18n/pt.po 1970-01-01 00:00:00 +0000 |
4254 | +++ l10n_pt/i18n/pt.po 2012-07-24 15:44:22 +0000 |
4255 | @@ -0,0 +1,27 @@ |
4256 | +# Translation of OpenERP Server. |
4257 | +# This file contains the translation of the following modules: |
4258 | +# * l10n_pt |
4259 | +# |
4260 | +msgid "" |
4261 | +msgstr "" |
4262 | +"Project-Id-Version: OpenERP Server 6.0.2\n" |
4263 | +"Report-Msgid-Bugs-To: support@openerp.com\n" |
4264 | +"POT-Creation-Date: 2011-10-17 11:13+0000\n" |
4265 | +"PO-Revision-Date: 2011-10-17 11:13+0000\n" |
4266 | +"Last-Translator: Thinkopen Solutions.>\n" |
4267 | +"Language-Team: \n" |
4268 | +"MIME-Version: 1.0\n" |
4269 | +"Content-Type: text/plain; charset=UTF-8\n" |
4270 | +"Content-Transfer-Encoding: \n" |
4271 | +"Plural-Forms: \n" |
4272 | + |
4273 | +#. module: l10n_pt |
4274 | +#: model:ir.module.module,description:l10n_pt.module_meta_information |
4275 | +msgid "TODO: Descrever função" |
4276 | +msgstr "TODO: Descrever função" |
4277 | + |
4278 | +#. module: l10n_pt |
4279 | +#: model:ir.module.module,shortdesc:l10n_pt.module_meta_information |
4280 | +msgid "Portuguese Localization" |
4281 | +msgstr "Portugal - SNC Chart of Account" |
4282 | + |
4283 | |
4284 | === added file 'l10n_pt/l10n_chart_pt_wizard.xml' |
4285 | --- l10n_pt/l10n_chart_pt_wizard.xml 1970-01-01 00:00:00 +0000 |
4286 | +++ l10n_pt/l10n_chart_pt_wizard.xml 2012-07-24 15:44:22 +0000 |
4287 | @@ -0,0 +1,16 @@ |
4288 | +<?xml version="1.0" encoding="utf-8"?> |
4289 | +<openerp> |
4290 | + <data> |
4291 | + |
4292 | + <record id="config_call_account_template" model="ir.actions.todo"> |
4293 | + <field name="name">Generate Chart of Accounts for l10n_pt</field> |
4294 | + <field name="note">Generate Chart of Accounts from a Chart Template. Please let the nuber to 0 for Portuguese charts. |
4295 | + This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial |
4296 | + Accounts/Generate Chart of Accounts from a Chart Template.</field> |
4297 | + <field name="action_id" ref="account.action_wizard_multi_chart"/> |
4298 | + <field name="type">automatic</field> |
4299 | + <field name="category_id" ref="account.category_accounting_configuration"/> |
4300 | + <field name="state">open</field> |
4301 | + </record> |
4302 | + </data> |
4303 | +</openerp> |
4304 | \ No newline at end of file |